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Døvling Østre Plantage ApS — Credit Rating and Financial Key Figures
CVR number: 38422960
Ravnsborggade 20, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 104.42 | -88.59 | -90.24 | -74.13 | 67.22 |
| Total depreciation | -83.18 | - 107.98 | - 115.78 | -15.10 | -7.90 |
| EBIT | - 187.60 | - 196.57 | - 206.02 | -89.23 | 59.32 |
| Other financial expenses | -50.46 | -39.33 | -36.60 | -48.23 | -42.96 |
| Pre-tax profit | - 238.06 | - 235.90 | - 242.62 | - 137.46 | 16.36 |
| Income taxes | 52.37 | 51.89 | 53.38 | 17.56 | -3.60 |
| Net earnings | - 185.69 | - 184.01 | - 189.24 | - 119.90 | 12.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 500.92 | 3 495.94 | 3 528.17 | 3 520.09 | 3 512.82 |
| Machinery and equipment | 290.13 | 193.43 | 4.22 | ||
| Tangible assets total | 3 791.04 | 3 689.36 | 3 532.40 | 3 520.09 | 3 512.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.44 | 4.98 | 1.65 | 1.81 | |
| Current deferred tax assets | 112.54 | 90.11 | 143.49 | 161.05 | 139.89 |
| Short term receivables total | 116.99 | 95.09 | 145.14 | 162.86 | 139.89 |
| Cash and bank deposits | 41.04 | 0.65 | 0.82 | 0.43 | 1.84 |
| Cash and cash equivalents | 41.04 | 0.65 | 0.82 | 0.43 | 1.84 |
| Balance sheet total (assets) | 3 949.07 | 3 785.10 | 3 678.35 | 3 683.38 | 3 654.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 266.88 | 281.20 | 297.19 | 207.95 | 88.05 |
| Profit of the financial year | - 185.69 | - 184.01 | - 189.24 | - 119.90 | 12.76 |
| Shareholders equity total | 131.20 | 147.19 | 157.95 | 138.05 | 150.81 |
| Non-current loans from credit institutions | 2 360.38 | 2 215.38 | 2 157.07 | 2 060.11 | 1 975.53 |
| Non-current liabilities total | 2 360.38 | 2 215.38 | 2 157.07 | 2 060.11 | 1 975.53 |
| Current loans from credit institutions | 97.17 | 97.09 | 96.96 | 84.56 | |
| Current owed to participating | 1 440.75 | 1 311.78 | 1 253.33 | 1 364.02 | 1 353.72 |
| Other non-interest bearing current liabilities | 16.74 | 13.59 | 12.91 | 24.25 | 89.93 |
| Current liabilities total | 1 457.49 | 1 422.54 | 1 363.33 | 1 485.23 | 1 528.20 |
| Balance sheet total (liabilities) | 3 949.07 | 3 785.10 | 3 678.35 | 3 683.38 | 3 654.54 |
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