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

CVR number: 11873774
Nupark 47, Måbjerg 7500 Holstebro
vest@skovdyrkerne.dk
tel: 96101099
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit10 164.4512 568.7611 296.5010 819.4211 104.22
Employee benefit expenses-8 666.53-9 647.81-8 996.61-9 479.32-9 178.36
Other operating expenses- 250.00
Total depreciation- 190.49- 209.56- 236.20- 375.01- 236.15
EBIT1 307.442 711.381 813.68965.091 689.71
Other financial income795.9931.03489.67759.69454.17
Other financial expenses-56.97- 270.75-29.61-0.06-67.19
Net income from associates (fin.)-81.88- 134.25- 633.22
Pre-tax profit2 046.462 471.652 191.871 590.461 443.48
Income taxes- 122.00- 210.00-83.63- 157.67- 167.01
Net earnings1 924.462 261.652 108.241 432.791 276.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment657.07641.501 410.101 639.091 342.74
Tangible assets total657.07641.501 410.101 639.091 342.74
Participating interests646.25367.47633.22
Investments total646.25367.47633.22
Non-current loans receivable3 597.492 775.653 242.163 849.743 789.63
Non-current other receivables60.78157.53126.75126.75126.75
Long term receivables total3 658.272 933.183 368.913 976.493 916.38
Raw materials and consumables419.581 271.29957.00592.31103.80
Inventories total419.581 271.29957.00592.31103.80
Current trade debtors8 662.3512 097.6313 735.3515 584.4421 017.27
Current amounts owed by group member comp.6 000.00
Current owed by particip. interest comp.644.38899.87
Prepayments and accrued income88.30122.6038.43
Current other receivables5 223.8710 417.2912 427.1512 133.9212 822.54
Short term receivables total13 886.2222 514.9326 895.1728 740.8539 878.23
Cash and bank deposits6 997.847 249.116 480.469 606.734 956.26
Cash and cash equivalents6 997.847 249.116 480.469 606.734 956.26
Balance sheet total (assets)25 618.9935 256.2639 479.1145 188.6950 197.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Retained earnings18 124.5020 048.9622 310.6124 418.8525 851.64
Profit of the financial year1 924.462 261.652 108.241 432.791 276.47
Shareholders equity total20 048.9622 310.6124 418.8525 851.6427 128.11
Provisions2 390.902 485.302 690.502 339.691 066.86
Non-current liabilities total
Advances received208.98145.203 884.538 333.2510 387.94
Current trade creditors1 803.956 628.936 831.847 736.8810 220.58
Current owed to participating46.65
Short-term deferred tax liabilities169.77254.77208.70218.09221.54
Other non-interest bearing current liabilities996.433 431.441 444.69709.121 125.73
Current liabilities total3 179.1310 460.3412 369.7616 997.3522 002.44
Balance sheet total (liabilities)25 618.9935 256.2639 479.1145 188.6950 197.42
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