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Lima Skov ApS — Credit Rating and Financial Key Figures
CVR number: 43689835
Byvej 2, 8543 Hornslet
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 254.28 | 498.87 | 535.17 |
| Total depreciation | -18.12 | -28.16 | -28.16 |
| EBIT | 236.16 | 470.71 | 507.01 |
| Other financial income | 0.04 | 0.04 | |
| Other financial expenses | -73.50 | - 196.22 | - 167.07 |
| Pre-tax profit | 162.69 | 274.48 | 339.94 |
| Income taxes | -39.78 | -66.57 | -79.75 |
| Net earnings | 122.91 | 207.91 | 260.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 6 790.48 | 6 312.94 | 6 284.78 |
| Tangible assets total | 6 790.48 | 6 312.94 | 6 284.78 |
| Investments total | -16.39 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 16.43 | ||
| Prepayments and accrued income | 5.63 | ||
| Current other receivables | 2.07 | ||
| Short term receivables total | 24.12 | ||
| Cash and bank deposits | 16.39 | 16.39 | |
| Cash and cash equivalents | 16.39 | 16.39 | |
| Balance sheet total (assets) | 6 806.87 | 6 312.94 | 6 308.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 122.91 | 330.82 | |
| Profit of the financial year | 122.91 | 207.91 | 260.19 |
| Shareholders equity total | 162.91 | 370.82 | 631.01 |
| Non-current loans from credit institutions | 2 555.68 | 1 923.53 | 1 722.42 |
| Non-current owed to group member | 3 629.86 | 3 217.80 | 3 065.15 |
| Non-current liabilities total | 6 185.54 | 5 141.33 | 4 787.57 |
| Current loans from credit institutions | 237.80 | 494.27 | 592.37 |
| Current trade creditors | 18.76 | ||
| Current owed to group member | 39.78 | ||
| Short-term deferred tax liabilities | 39.78 | 106.35 | 79.75 |
| Other non-interest bearing current liabilities | 180.84 | 141.64 | 218.21 |
| Current liabilities total | 458.42 | 800.79 | 890.33 |
| Balance sheet total (liabilities) | 6 806.87 | 6 312.94 | 6 308.90 |
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