Skovvang Københoved ApS — Credit Rating and Financial Key Figures
CVR number: 43360744
Sdr Skovvej 11, Københoved 6630 Rødding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 123.05 | 197.00 | 67.16 |
| Total depreciation | - 107.06 | -91.30 | -96.37 |
| EBIT | 15.99 | 105.70 | -29.21 |
| Other financial income | 772.37 | ||
| Other financial expenses | - 185.87 | - 314.72 | - 348.83 |
| Net income from associates (fin.) | -59.69 | 1 622.28 | 547.28 |
| Pre-tax profit | 542.80 | 1 413.26 | 169.24 |
| Income taxes | - 131.55 | 53.38 | 83.14 |
| Net earnings | 411.26 | 1 466.63 | 252.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 187.01 | 8 212.83 | 8 122.86 |
| Machinery and equipment | 14.93 | 8.53 | 2.13 |
| Tangible assets total | 8 201.94 | 8 221.37 | 8 125.00 |
| Participating interests | 628.11 | 7 076.86 | 7 624.14 |
| Investments total | 628.11 | 7 076.86 | 7 624.14 |
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 27.25 | ||
| Current other receivables | 6.55 | 720.00 | |
| Short term receivables total | 27.25 | 6.55 | 720.00 |
| Balance sheet total (assets) | 8 857.30 | 15 304.78 | 16 469.14 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 502.00 | 502.00 |
| Other reserves | 1 562.59 | 2 109.87 | |
| Retained earnings | 820.81 | 3 572.00 | 4 491.35 |
| Profit of the financial year | 411.26 | 1 466.63 | 252.38 |
| Shareholders equity total | 1 732.07 | 7 103.22 | 7 355.60 |
| Provisions | 936.73 | 895.96 | 812.82 |
| Non-current loans from credit institutions | 4 308.39 | 4 272.73 | 4 222.90 |
| Non-current owed to group member | 1 523.62 | 2 128.21 | 2 467.21 |
| Non-current liabilities total | 5 832.00 | 6 400.94 | 6 690.11 |
| Current loans from credit institutions | 50.12 | 91.87 | 119.52 |
| Current trade creditors | 51.51 | 57.06 | 29.88 |
| Current owed to participating | 36.70 | 17.92 | |
| Short-term deferred tax liabilities | 153.43 | ||
| Other non-interest bearing current liabilities | 64.74 | 737.79 | 1 461.21 |
| Current liabilities total | 356.50 | 904.66 | 1 610.60 |
| Balance sheet total (liabilities) | 8 857.30 | 15 304.78 | 16 469.14 |
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