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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 164.45 | 12 568.76 | 11 296.50 | 10 819.42 | 11 104.22 |
| 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 |
| EBIT | 1 307.44 | 2 711.38 | 1 813.68 | 965.09 | 1 689.71 |
| Other financial income | 795.99 | 31.03 | 489.67 | 759.69 | 454.17 |
| 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 profit | 2 046.46 | 2 471.65 | 2 191.87 | 1 590.46 | 1 443.48 |
| Income taxes | - 122.00 | - 210.00 | -83.63 | - 157.67 | - 167.01 |
| Net earnings | 1 924.46 | 2 261.65 | 2 108.24 | 1 432.79 | 1 276.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 657.07 | 641.50 | 1 410.10 | 1 639.09 | 1 342.74 |
| Tangible assets total | 657.07 | 641.50 | 1 410.10 | 1 639.09 | 1 342.74 |
| Participating interests | 646.25 | 367.47 | 633.22 | ||
| Investments total | 646.25 | 367.47 | 633.22 | ||
| Non-current loans receivable | 3 597.49 | 2 775.65 | 3 242.16 | 3 849.74 | 3 789.63 |
| Non-current other receivables | 60.78 | 157.53 | 126.75 | 126.75 | 126.75 |
| Long term receivables total | 3 658.27 | 2 933.18 | 3 368.91 | 3 976.49 | 3 916.38 |
| Raw materials and consumables | 419.58 | 1 271.29 | 957.00 | 592.31 | 103.80 |
| Inventories total | 419.58 | 1 271.29 | 957.00 | 592.31 | 103.80 |
| Current trade debtors | 8 662.35 | 12 097.63 | 13 735.35 | 15 584.44 | 21 017.27 |
| Current amounts owed by group member comp. | 6 000.00 | ||||
| Current owed by particip. interest comp. | 644.38 | 899.87 | |||
| Prepayments and accrued income | 88.30 | 122.60 | 38.43 | ||
| Current other receivables | 5 223.87 | 10 417.29 | 12 427.15 | 12 133.92 | 12 822.54 |
| Short term receivables total | 13 886.22 | 22 514.93 | 26 895.17 | 28 740.85 | 39 878.23 |
| Cash and bank deposits | 6 997.84 | 7 249.11 | 6 480.46 | 9 606.73 | 4 956.26 |
| Cash and cash equivalents | 6 997.84 | 7 249.11 | 6 480.46 | 9 606.73 | 4 956.26 |
| Balance sheet total (assets) | 25 618.99 | 35 256.26 | 39 479.11 | 45 188.69 | 50 197.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 18 124.50 | 20 048.96 | 22 310.61 | 24 418.85 | 25 851.64 |
| Profit of the financial year | 1 924.46 | 2 261.65 | 2 108.24 | 1 432.79 | 1 276.47 |
| Shareholders equity total | 20 048.96 | 22 310.61 | 24 418.85 | 25 851.64 | 27 128.11 |
| Provisions | 2 390.90 | 2 485.30 | 2 690.50 | 2 339.69 | 1 066.86 |
| Non-current liabilities total | |||||
| Advances received | 208.98 | 145.20 | 3 884.53 | 8 333.25 | 10 387.94 |
| Current trade creditors | 1 803.95 | 6 628.93 | 6 831.84 | 7 736.88 | 10 220.58 |
| Current owed to participating | 46.65 | ||||
| Short-term deferred tax liabilities | 169.77 | 254.77 | 208.70 | 218.09 | 221.54 |
| Other non-interest bearing current liabilities | 996.43 | 3 431.44 | 1 444.69 | 709.12 | 1 125.73 |
| Current liabilities total | 3 179.13 | 10 460.34 | 12 369.76 | 16 997.35 | 22 002.44 |
| Balance sheet total (liabilities) | 25 618.99 | 35 256.26 | 39 479.11 | 45 188.69 | 50 197.42 |
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