SKOVDYRKERFORENINGEN ØERNE A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 58934313
Damsbovej 11, 5492 Vissenbjerg
oer@skovdyrkerne.dk
tel: 65930986
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit18 259.0012 768.0019 716.0017 620.6313 335.86
Employee benefit expenses-16 786.10-15 778.95
Total depreciation- 538.98-1 312.92
EBIT1 717.00-3 971.002 641.00295.56-3 756.01
Other financial income6.45148.27
Other financial expenses- 135.80- 501.89
Net income from associates (fin.)-10.35- 731.20
Pre-tax profit1 134.00-3 219.001 912.00155.86-4 840.83
Income taxes-39.20899.68
Net earnings1 134.00-3 219.001 912.00116.66-3 941.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights909.611 400.28
Intangible assets total909.611 400.28
Land and waters97.0097.00
Machinery and equipment809.77856.15
Tangible assets total906.77953.15
Holdings in group member companies66.9157.71
Participating interests722.00
Investments total56 633.0047 511.0038 824.00788.9157.71
Non-current other receivables74.5274.52
Long term receivables total74.5274.52
Finished products/goods1 960.451 503.62
Inventories total1 960.451 503.62
Current trade debtors27 245.9114 956.86
Prepayments and accrued income204.04145.14
Current other receivables7 856.2213 978.90
Current deferred tax assets658.73
Short term receivables total35 306.1829 739.63
Cash and bank deposits357.3810.61
Cash and cash equivalents357.3810.61
Balance sheet total (assets)56 633.0047 511.0038 824.0040 303.8233 739.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital8 047.004 828.006 740.00
Retained earnings-1 134.003 219.00-1 912.006 739.536 856.20
Profit of the financial year1 134.00-3 219.001 912.00116.66-3 941.16
Shareholders equity total8 047.004 828.006 740.006 856.202 915.04
Provisions240.95
Non-current deferred tax liabilities1 051.891 090.81
Non-current liabilities total1 051.891 090.81
Current loans from credit institutions7 942.22
Current trade creditors23 271.4315 818.13
Current owed to participating107.97
Current owed to group member74.6865.88
Other non-interest bearing current liabilities3 604.941 700.40
Accruals and deferred income5 203.744 099.08
Current liabilities total32 154.7829 733.67
Balance sheet total (liabilities)8 047.004 828.006 740.0040 303.8233 739.51
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