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Skovserkompagniet Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 43357980
Væverstræde 2, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.04 | 65.49 | -14.57 | 8.25 |
| Other operating expenses | -3.97 | |||
| Total depreciation | - 154.69 | |||
| EBIT | -16.01 | 220.18 | -14.57 | 8.25 |
| Other financial income | 7.47 | 11.62 | 8.65 | |
| Other financial expenses | -13.47 | - 113.46 | -0.50 | -0.69 |
| Pre-tax profit | -29.47 | 114.19 | -3.46 | 16.21 |
| Income taxes | 5.37 | -5.37 | 0.76 | -3.56 |
| Net earnings | -24.11 | 108.82 | -2.69 | 12.64 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 419.82 | |||
| Tangible assets total | 1 419.82 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 152.47 | 161.39 | ||
| Current other receivables | 16.06 | |||
| Current deferred tax assets | 5.37 | 0.76 | ||
| Short term receivables total | 5.37 | 16.06 | 153.23 | 161.39 |
| Cash and bank deposits | -0.37 | 541.62 | ||
| Cash and cash equivalents | -0.37 | 541.62 | ||
| Balance sheet total (assets) | 1 424.82 | 557.68 | 153.23 | 161.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -24.11 | 84.72 | 82.02 | |
| Profit of the financial year | -24.11 | 108.82 | -2.69 | 12.64 |
| Shareholders equity total | 15.89 | 124.72 | 122.02 | 134.67 |
| Non-current owed to group member | 610.01 | |||
| Non-current liabilities total | 610.01 | |||
| Current loans from credit institutions | 1 475.88 | |||
| Advances received | 21.00 | |||
| Current trade creditors | 24.00 | |||
| Current owed to group member | 408.96 | 7.21 | 15.16 | |
| Short-term deferred tax liabilities | 3.56 | |||
| Other non-interest bearing current liabilities | - 705.96 | 24.00 | 8.00 | |
| Accruals and deferred income | 8.00 | |||
| Current liabilities total | 798.92 | 432.96 | 31.21 | 26.73 |
| Balance sheet total (liabilities) | 1 424.82 | 557.68 | 153.23 | 161.39 |
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