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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit9 433.5910 164.4512 568.7611 296.5010 819.42
Employee benefit expenses-8 128.86-8 666.53-9 647.81-8 996.61-9 479.32
Other operating expenses- 250.00
Total depreciation- 307.26- 190.49- 209.56- 236.20- 375.01
EBIT997.471 307.442 711.381 813.68965.09
Other financial income88.90795.9931.03489.67759.69
Other financial expenses-63.06-56.97- 270.75-29.61-0.06
Net income from associates (fin.)-81.88- 134.25
Pre-tax profit1 023.312 046.462 471.652 191.871 590.46
Income taxes- 118.00- 122.00- 210.00-83.63- 157.67
Net earnings905.311 924.462 261.652 108.241 432.79

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment495.06657.07641.501 410.101 639.09
Tangible assets total495.06657.07641.501 410.101 639.09
Participating interests646.25367.47633.22
Investments total646.25367.47633.22
Non-current loans receivable2 801.553 597.492 775.653 242.163 849.74
Non-current other receivables60.7860.78157.53126.75126.75
Long term receivables total2 862.333 658.272 933.183 368.913 976.49
Raw materials and consumables114.99419.581 271.29957.00592.31
Inventories total114.99419.581 271.29957.00592.31
Current trade debtors16 105.348 662.3512 097.6313 735.3515 584.44
Current owed by particip. interest comp.644.38899.87
Prepayments and accrued income88.30122.60
Current other receivables3 317.895 223.8710 417.2912 427.1512 133.92
Short term receivables total19 423.2413 886.2222 514.9326 895.1728 740.85
Cash and bank deposits10 862.966 997.847 249.116 480.469 606.73
Cash and cash equivalents10 862.966 997.847 249.116 480.469 606.73
Balance sheet total (assets)33 758.5725 618.9935 256.2639 479.1145 188.69

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Retained earnings17 219.1918 124.5020 048.9622 310.6124 418.85
Profit of the financial year905.311 924.462 261.652 108.241 432.79
Shareholders equity total18 124.5020 048.9622 310.6124 418.8525 851.64
Provisions2 186.022 390.902 485.302 690.502 339.69
Non-current liabilities total
Advances received974.00208.98145.203 884.538 333.25
Current trade creditors10 914.871 803.956 628.936 831.847 736.88
Short-term deferred tax liabilities98.12169.77254.77208.70218.09
Other non-interest bearing current liabilities1 461.07996.433 431.441 444.69709.12
Current liabilities total13 448.063 179.1310 460.3412 369.7616 997.35
Balance sheet total (liabilities)33 758.5725 618.9935 256.2639 479.1145 188.69
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