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DEN SELVEJENDE INSTITUTION "FONDEN NØRRE VESTERSKOV" — Credit Rating and Financial Key Figures
CVR number: 25940539
Damsigvej 8, Brønden 9352 Dybvad
tel: 98869111
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 800.11 | 5 407.67 | 8 613.29 | 8 928.10 | 13 161.27 |
| Employee benefit expenses | -4 767.59 | -4 607.32 | -6 773.25 | -8 177.16 | -10 602.39 |
| Total depreciation | - 523.08 | - 600.81 | - 606.18 | - 510.55 | - 636.75 |
| EBIT | - 490.56 | 199.54 | 1 233.87 | 240.39 | 1 922.13 |
| Other financial income | 136.96 | 70.96 | 82.55 | 45.41 | |
| Other financial expenses | -14.10 | - 163.28 | -0.15 | -74.47 | - 235.57 |
| Pre-tax profit | - 367.70 | 36.26 | 1 304.69 | 248.47 | 1 731.97 |
| Net earnings | - 367.70 | 36.26 | 1 304.69 | 248.47 | 1 731.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 146.07 | 5 811.71 | 5 477.34 | 11 044.11 | 17 010.53 |
| Machinery and equipment | 1 457.76 | 1 191.31 | 1 115.48 | 1 245.58 | 898.05 |
| Advance payments and construction in progress | 26.20 | 866.49 | 550.99 | ||
| Tangible assets total | 7 603.83 | 7 003.02 | 6 619.02 | 13 156.18 | 18 459.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 455.78 | 390.03 | 525.02 | 555.87 | 675.38 |
| Inventories total | 455.78 | 390.03 | 525.02 | 555.87 | 675.38 |
| Current trade debtors | 40.61 | 265.75 | 69.92 | 64.53 | 63.14 |
| Prepayments and accrued income | 16.72 | 41.62 | 253.08 | 149.42 | 112.68 |
| Current other receivables | 151.82 | 31.66 | 3.16 | 31.94 | |
| Short term receivables total | 209.15 | 339.03 | 323.00 | 217.10 | 207.76 |
| Other current investments | 1 038.93 | 876.66 | 948.42 | 1 022.33 | 1 045.88 |
| Cash and bank deposits | 12.40 | 407.02 | 2 310.30 | 128.82 | 1 589.24 |
| Cash and cash equivalents | 1 051.33 | 1 283.68 | 3 258.72 | 1 151.16 | 2 635.13 |
| Balance sheet total (assets) | 9 320.08 | 9 015.76 | 10 725.77 | 15 080.30 | 21 977.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 | 3 600.00 |
| Retained earnings | 3 242.04 | 2 874.34 | 2 910.60 | 4 215.29 | 4 463.76 |
| Profit of the financial year | - 367.70 | 36.26 | 1 304.69 | 248.47 | 1 731.97 |
| Shareholders equity total | 6 474.34 | 6 510.60 | 7 815.29 | 8 063.76 | 9 795.73 |
| Non-current loans from credit institutions | 2 000.00 | 2 891.53 | 4 682.22 | ||
| Non-current accruals and deferred income | 3 482.81 | ||||
| Non-current other liabilities | 2 000.00 | 2 000.00 | 2 750.00 | 2 750.00 | |
| Non-current liabilities total | 2 000.00 | 2 000.00 | 2 000.00 | 5 641.52 | 10 915.02 |
| Current loans from credit institutions | 45.59 | 486.10 | 212.35 | ||
| Advances received | 247.83 | 178.11 | |||
| Current trade creditors | 243.63 | 143.80 | 385.19 | 293.24 | 224.18 |
| Other non-interest bearing current liabilities | 342.91 | 216.60 | 447.29 | 347.85 | 585.57 |
| Accruals and deferred income | 213.62 | 144.77 | 78.00 | 66.89 | |
| Current liabilities total | 845.74 | 505.16 | 910.48 | 1 375.02 | 1 267.09 |
| Balance sheet total (liabilities) | 9 320.08 | 9 015.76 | 10 725.77 | 15 080.30 | 21 977.85 |
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