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Jysk Skovdrift ApS — Credit Rating and Financial Key Figures
CVR number: 42012130
Kongensgade 18, 6700 Esbjerg
post@kdselskaberne.dk
tel: 76109999
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -28.19 | -50.46 | -61.40 | 33.07 |
| Total depreciation | -26.52 | -26.52 | -26.52 | -26.52 |
| EBIT | -54.72 | -76.98 | -87.92 | 6.55 |
| Other financial expenses | -3.58 | -7.06 | -17.58 | -19.18 |
| Pre-tax profit | -58.30 | -84.04 | - 105.50 | -12.63 |
| Net earnings | -58.30 | -84.04 | - 105.50 | -12.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 8 089.60 | 8 063.08 | 17 106.52 | 17 079.99 |
| Tangible assets total | 8 089.60 | 8 063.08 | 17 106.52 | 17 079.99 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.26 | 4.44 | 10.40 | 1.99 |
| Short term receivables total | 4.26 | 4.44 | 10.40 | 1.99 |
| Cash and bank deposits | 66.27 | 25.57 | 13.36 | 93.28 |
| Cash and cash equivalents | 66.27 | 25.57 | 13.36 | 93.28 |
| Balance sheet total (assets) | 8 160.13 | 8 093.09 | 17 130.28 | 17 175.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 7 900.00 | 7 841.70 | 7 757.66 | 7 652.16 |
| Profit of the financial year | -58.30 | -84.04 | - 105.50 | -12.63 |
| Shareholders equity total | 7 941.70 | 7 857.66 | 7 752.16 | 7 739.53 |
| Non-current owed to group member | 9 000.00 | 9 000.00 | ||
| Non-current liabilities total | 9 000.00 | 9 000.00 | ||
| Current trade creditors | 8.00 | 8.00 | 8.00 | |
| Current owed to participating | 202.92 | 209.93 | 360.14 | 419.29 |
| Other non-interest bearing current liabilities | 15.50 | 17.50 | 9.98 | 8.45 |
| Current liabilities total | 218.42 | 235.43 | 378.12 | 435.74 |
| Balance sheet total (liabilities) | 8 160.13 | 8 093.09 | 17 130.28 | 17 175.27 |
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