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SKOVGÅRDVEJ 37 ApS — Credit Rating and Financial Key Figures
CVR number: 35042008
Skovgårdevej 37, Skovgårde 8961 Allingåbro
tel: 40956543
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.64 | - 211.05 | 68.56 | - 114.45 | -49.15 |
| Total depreciation | -47.00 | -62.74 | -71.38 | -87.95 | - 125.26 |
| EBIT | -56.64 | - 273.79 | -2.81 | - 202.40 | - 174.41 |
| Other financial income | 0.14 | 0.21 | |||
| Other financial expenses | - 165.74 | - 179.96 | - 168.68 | - 191.37 | - 214.24 |
| Pre-tax profit | - 222.38 | - 453.75 | - 171.49 | - 393.63 | - 388.44 |
| Income taxes | 48.92 | 99.82 | 37.73 | 86.58 | 85.45 |
| Net earnings | - 173.45 | - 353.92 | - 133.76 | - 307.05 | - 302.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 449.76 | 5 853.98 | 5 916.78 | 6 260.70 | 6 435.96 |
| Buildings | 8.63 | 38.61 | 30.85 | 216.85 | 315.54 |
| Tangible assets total | 5 458.39 | 5 892.60 | 5 947.64 | 6 477.56 | 6 751.50 |
| Investments total | |||||
| Deferred tax assets | 259.63 | 359.45 | 397.18 | 483.76 | 569.21 |
| Long term receivables total | 259.63 | 359.45 | 397.18 | 483.76 | 569.21 |
| Semifinished products | 117.60 | 58.80 | |||
| Inventories total | 117.60 | 58.80 | |||
| Current trade debtors | 12.66 | ||||
| Current other receivables | 74.17 | ||||
| Short term receivables total | 12.66 | 74.17 | |||
| Cash and bank deposits | 147.72 | 11.12 | 22.31 | 267.36 | 17.87 |
| Cash and cash equivalents | 147.72 | 11.12 | 22.31 | 267.36 | 17.87 |
| Balance sheet total (assets) | 5 995.99 | 6 321.97 | 6 367.13 | 7 302.84 | 7 338.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 756.01 | - 929.46 | -1 283.38 | -1 417.15 | -1 724.20 |
| Profit of the financial year | - 173.45 | - 353.92 | - 133.76 | - 307.05 | - 302.99 |
| Shareholders equity total | - 849.46 | -1 203.38 | -1 337.15 | -1 644.20 | -1 947.19 |
| Non-current owed to group member | 6 737.94 | 7 390.30 | 7 159.13 | 8 369.45 | 8 567.90 |
| Non-current liabilities total | 6 737.94 | 7 390.30 | 7 159.13 | 8 369.45 | 8 567.90 |
| Current trade creditors | 60.02 | ||||
| Other non-interest bearing current liabilities | 47.50 | 0.05 | 25.91 | 0.00 | 4.78 |
| Accruals and deferred income | 135.00 | 519.23 | 577.59 | 713.09 | |
| Current liabilities total | 107.52 | 135.05 | 545.15 | 577.59 | 717.87 |
| Balance sheet total (liabilities) | 5 995.99 | 6 321.97 | 6 367.13 | 7 302.84 | 7 338.58 |
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