Andresens Skovservice Økologi ApS — Credit Rating and Financial Key Figures
CVR number: 40235426
Aalborgvej 16, Voer 8620 Kjellerup
frankandresen@godmail.dk
tel: 22324706
Andresensskovservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 59.05 | 16.12 | - 216.15 | ||
| Total depreciation | -43.97 | ||||
| EBIT | -43.97 | 59.05 | 16.12 | - 216.15 | |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.09 | -0.03 | -0.07 | -19.29 | -11.88 |
| Pre-tax profit | -0.09 | -43.99 | 58.98 | -3.17 | - 227.99 |
| Income taxes | -3.24 | -39.85 | 50.16 | ||
| Net earnings | -0.09 | -43.99 | 55.74 | -43.02 | - 177.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 300.27 | 280.00 | |||
| Tangible assets total | 300.27 | 280.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 199.00 | 236.50 | 526.50 | ||
| Inventories total | 199.00 | 236.50 | 526.50 | ||
| Current amounts owed by group member comp. | 112.17 | 92.17 | 8.89 | ||
| Current other receivables | 0.44 | 0.26 | 115.99 | ||
| Current deferred tax assets | 8.89 | 166.93 | |||
| Short term receivables total | 112.60 | 101.32 | 291.81 | ||
| Cash and bank deposits | 0.45 | 1.36 | 28.73 | 27.52 | 29.31 |
| Cash and cash equivalents | 0.45 | 1.36 | 28.73 | 27.52 | 29.31 |
| Balance sheet total (assets) | 300.73 | 281.36 | 340.34 | 365.34 | 847.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.18 | -0.28 | -44.27 | 11.48 | -31.54 |
| Profit of the financial year | -0.09 | -43.99 | 55.74 | -43.02 | - 177.83 |
| Shareholders equity total | 49.73 | 5.73 | 61.48 | 18.45 | - 159.37 |
| Provisions | 3.24 | 52.03 | 115.83 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 3.96 | ||||
| Current owed to participating | 251.00 | 275.63 | 275.63 | 294.85 | 306.65 |
| Current owed to group member | 510.57 | ||||
| Short-term deferred tax liabilities | 52.98 | ||||
| Other non-interest bearing current liabilities | 17.00 | ||||
| Current liabilities total | 251.00 | 275.63 | 275.63 | 294.85 | 891.16 |
| Balance sheet total (liabilities) | 300.73 | 281.36 | 340.34 | 365.34 | 847.62 |
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