Andresens Skovservice ApS — Credit Rating and Financial Key Figures
CVR number: 43351249
Aalborgvej 16, Voer 8620 Kjellerup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 690.70 | 1 821.94 | 2 723.59 |
| Employee benefit expenses | - 943.12 | -1 097.47 | -1 263.04 |
| Other operating expenses | -0.02 | ||
| Total depreciation | - 147.15 | - 156.12 | - 155.37 |
| EBIT | 600.40 | 568.36 | 1 305.18 |
| Other financial income | 35.53 | 2.80 | |
| Other financial expenses | - 190.43 | - 321.35 | - 320.14 |
| Pre-tax profit | 409.97 | 282.55 | 987.84 |
| Income taxes | - 160.67 | 12.55 | - 218.15 |
| Net earnings | 249.31 | 295.10 | 769.69 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 253.20 | 7 013.09 | 6 909.01 |
| Buildings | 354.55 | 291.51 | 240.22 |
| Tangible assets total | 7 607.75 | 7 304.60 | 7 149.23 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 8 879.60 | 8 962.30 | 8 539.30 |
| Inventories total | 8 879.60 | 8 962.30 | 8 539.30 |
| Current trade debtors | 3 274.15 | 4 814.40 | 5 440.44 |
| Current amounts owed by group member comp. | 525.00 | 512.43 | 1 023.00 |
| Current other receivables | 1.05 | ||
| Short term receivables total | 3 799.15 | 5 327.88 | 6 463.44 |
| Balance sheet total (assets) | 20 286.50 | 21 594.77 | 22 151.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 9 347.70 | 9 347.70 | 9 347.70 |
| Retained earnings | 249.31 | 544.40 | |
| Profit of the financial year | 249.31 | 295.10 | 769.69 |
| Shareholders equity total | 9 637.01 | 9 932.10 | 10 701.79 |
| Provisions | 1 976.99 | 1 900.07 | 1 784.59 |
| Non-current loans from credit institutions | 5 300.55 | 5 122.91 | 5 783.38 |
| Non-current other liabilities | - 119.24 | ||
| Non-current deferred tax liabilities | 119.24 | ||
| Non-current liabilities total | 5 300.55 | 5 122.91 | 5 783.38 |
| Current loans from credit institutions | 762.33 | 733.12 | 270.09 |
| Current trade creditors | 1 246.76 | 2 387.81 | 1 688.27 |
| Current owed to participating | 682.28 | 506.05 | 744.88 |
| Current owed to group member | 92.17 | 24.37 | |
| Short-term deferred tax liabilities | 64.37 | 333.63 | |
| Other non-interest bearing current liabilities | 680.59 | 856.18 | 820.96 |
| Current liabilities total | 3 371.96 | 4 639.70 | 3 882.21 |
| Balance sheet total (liabilities) | 20 286.50 | 21 594.77 | 22 151.97 |
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