Skovens Træ ApS — Credit Rating and Financial Key Figures
CVR number: 42514160
Industrivej Syd 11, Birk 7400 Herning
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -98.20 | -87.74 | -35.13 |
| Total depreciation | -41.10 | -35.69 | -48.29 |
| EBIT | - 139.30 | - 123.43 | -83.42 |
| Other financial income | 0.77 | 1.24 | |
| Other financial expenses | - 110.84 | -81.26 | -86.03 |
| Pre-tax profit | - 250.14 | - 203.92 | - 168.21 |
| Net earnings | - 250.14 | - 203.92 | - 168.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 827.90 | 5 805.96 | 5 821.42 |
| Machinery and equipment | 44.69 | 30.94 | 64.69 |
| Tangible assets total | 5 872.59 | 5 836.90 | 5 886.11 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.13 | 15.02 | 1.67 |
| Short term receivables total | 6.13 | 15.02 | 1.67 |
| Cash and bank deposits | 162.68 | 74.58 | 113.01 |
| Cash and cash equivalents | 162.68 | 74.58 | 113.01 |
| Balance sheet total (assets) | 6 041.40 | 5 926.51 | 6 000.79 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 2 700.00 | 2 449.86 | 2 245.94 |
| Profit of the financial year | - 250.14 | - 203.92 | - 168.21 |
| Shareholders equity total | 2 749.86 | 2 545.94 | 2 377.73 |
| Non-current other liabilities | 15.00 | 15.00 | |
| Non-current liabilities total | 15.00 | 15.00 | |
| Current trade creditors | 25.97 | 33.74 | 49.48 |
| Current owed to participating | 3 250.57 | 3 331.83 | 3 567.86 |
| Other non-interest bearing current liabilities | 5.71 | ||
| Current liabilities total | 3 276.54 | 3 365.57 | 3 623.06 |
| Balance sheet total (liabilities) | 6 041.40 | 5 926.51 | 6 000.79 |
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