NÆSBYHOVED SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27928099
Østerø Strandvej 9, 5800 Nyborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.61 | -86.13 | -35.38 | -51.74 | -55.63 |
| EBIT | -0.61 | -86.13 | -35.38 | -51.74 | -55.63 |
| Other financial expenses | - 271.65 | - 281.39 | - 292.07 | - 302.93 | - 314.14 |
| Net income from associates (fin.) | - 172.49 | 284.03 | 3 262.96 | - 605.12 | 291.68 |
| Pre-tax profit | - 444.75 | -83.49 | 2 935.52 | - 959.78 | -78.09 |
| Income taxes | 49.99 | 82.19 | 73.45 | 79.04 | 82.30 |
| Net earnings | - 394.76 | -1.30 | 3 008.96 | - 880.75 | 4.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 049.48 | 3 333.51 | 11 327.66 | 7 204.57 | 6 427.16 |
| Investments total | 3 049.48 | 3 333.51 | 11 327.66 | 7 204.57 | 6 427.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 59.99 | 82.19 | 73.45 | 79.04 | 82.30 |
| Short term receivables total | 59.99 | 82.19 | 73.45 | 79.04 | 82.30 |
| Balance sheet total (assets) | 3 109.48 | 3 415.70 | 11 401.10 | 7 283.61 | 6 509.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 900.50 | 777.42 | |||
| Retained earnings | -11 307.09 | -11 701.85 | -11 872.47 | -8 258.39 | -9 430.81 |
| Profit of the financial year | - 394.76 | -1.30 | 3 008.96 | - 880.75 | 4.21 |
| Shareholders equity total | -11 576.85 | -11 578.15 | -3 838.01 | -8 236.72 | -9 301.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 641.78 | 7 641.78 | 7 641.78 | 7 641.78 | 7 641.78 |
| Current owed to group member | 7 039.54 | 7 311.57 | 7 583.95 | 7 865.17 | 8 155.90 |
| Other non-interest bearing current liabilities | 5.00 | 40.50 | 13.38 | 13.38 | 13.38 |
| Current liabilities total | 14 686.33 | 14 993.85 | 15 239.11 | 15 520.33 | 15 811.06 |
| Balance sheet total (liabilities) | 3 109.48 | 3 415.70 | 11 401.10 | 7 283.61 | 6 509.46 |
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