SKRØDSTRUP-TORNHOLT SKOV ApS
CVR number: 36026375
Hastrupholmvej 2, 8981 Spentrup
gurli.m.christensen@gmail.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 105.55 | 73.98 | 323.33 | 201.57 | 99.77 |
| Employee benefit expenses | -30.00 | -30.00 | -30.00 | -30.00 | -30.00 |
| Total depreciation | -22.50 | ||||
| EBIT | - 135.55 | 43.98 | 293.34 | 171.57 | 47.27 |
| Other financial expenses | - 132.16 | - 124.44 | - 126.19 | - 128.32 | - 179.73 |
| Pre-tax profit | - 267.71 | -80.46 | 167.14 | 43.25 | - 132.46 |
| Income taxes | 58.90 | 17.70 | -36.77 | -9.51 | 27.85 |
| Net earnings | - 208.82 | -62.76 | 130.37 | 33.73 | - 104.60 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 43 750.98 | 43 750.98 | 43 750.98 | 44 207.28 | 44 267.28 |
| Machinery and equipment | 67.48 | ||||
| Tangible assets total | 43 750.98 | 43 750.98 | 43 750.98 | 44 207.28 | 44 334.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 185.27 | 49.19 | 72.26 | 305.97 | 501.32 |
| Short term receivables total | 185.27 | 49.19 | 72.26 | 305.97 | 501.32 |
| Cash and bank deposits | 1 454.60 | 1 170.74 | 1 599.00 | 1 118.02 | 542.59 |
| Cash and cash equivalents | 1 454.60 | 1 170.74 | 1 599.00 | 1 118.02 | 542.59 |
| Balance sheet total (assets) | 45 390.85 | 44 970.91 | 45 422.25 | 45 631.27 | 45 378.67 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 35 637.33 | 35 428.51 | 35 365.75 | 35 496.13 | 35 529.86 |
| Profit of the financial year | - 208.82 | -62.76 | 130.37 | 33.73 | - 104.60 |
| Shareholders equity total | 35 578.51 | 35 515.75 | 35 646.13 | 35 679.86 | 35 575.25 |
| Provisions | 3 221.73 | 3 204.03 | 3 240.80 | 3 250.31 | 3 222.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 56.88 | 213.24 | 288.77 | 217.29 | |
| Current owed to participating | 729.99 | 292.78 | 304.49 | 316.67 | 122.40 |
| Other non-interest bearing current liabilities | 5 803.74 | 5 958.35 | 6 017.59 | 6 095.65 | 6 241.26 |
| Current liabilities total | 6 590.62 | 6 251.13 | 6 535.32 | 6 701.10 | 6 580.96 |
| Balance sheet total (liabilities) | 45 390.85 | 44 970.91 | 45 422.25 | 45 631.27 | 45 378.67 |
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