Krabbesbro Skov ApS — Credit Rating and Financial Key Figures
CVR number: 42222712
Thorvaldsensvej 1, 9000 Aalborg
michael@saxtoft.eu
tel: 40634040
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 102.00 | - 129.80 |
| Total depreciation | -16.00 | -52.99 |
| EBIT | 86.00 | - 182.79 |
| Other financial income | 0.38 | |
| Other financial expenses | - 195.00 | - 242.93 |
| Pre-tax profit | - 109.00 | - 425.33 |
| Income taxes | 24.00 | 93.23 |
| Net earnings | -85.00 | - 332.10 |
Assets (kDKK)
2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 447.00 | 3 446.79 |
| Machinery and equipment | 57.00 | 324.92 |
| Tangible assets total | 3 504.00 | 3 771.72 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 1.46 | |
| Current other receivables | 122.39 | |
| Current deferred tax assets | 24.00 | 116.95 |
| Short term receivables total | 24.00 | 240.80 |
| Balance sheet total (assets) | 3 528.00 | 4 012.52 |
Equity and liabilities (kDKK)
2021 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -84.77 | |
| Profit of the financial year | -85.00 | - 332.10 |
| Shareholders equity total | -45.00 | - 376.87 |
| Non-current owed to group member | 900.94 | |
| Non-current liabilities total | 900.94 | |
| Current loans from credit institutions | 3 444.00 | 3 432.36 |
| Current trade creditors | 15.00 | 27.83 |
| Current owed to participating | 54.00 | 3.89 |
| Other non-interest bearing current liabilities | 60.00 | 1.03 |
| Accruals and deferred income | 23.33 | |
| Current liabilities total | 3 573.00 | 3 488.44 |
| Balance sheet total (liabilities) | 3 528.00 | 4 012.52 |
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