KWS Scandinavia A/SAktiv

CVR 30710495Stiftet 2007

Økonomiske nøgletal

15.476.205 kr.+5,9%
Bruttofortjeneste 2023/24
+7,7%
Gennemsnitlig vækst pr. år 2017/18–2023/24
05 mio.10 mio.15 mio.20 mio.2017/182018/192019/202020/212021/222022/232023/24

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.150 mio.2017/182018/192019/202020/212021/222022/232023/242024/25

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 1.067.066 kr.234.740 kr.
2023Skattepligtig indkomst 1.772.031 kr.389.840 kr.
2022Skattepligtig indkomst 1.418.078 kr.311.960 kr.
2021Skattepligtig indkomst 1.650.981 kr.363.198 kr.
2020Skattepligtig indkomst 1.444.317 kr.317.746 kr.
2019Skattepligtig indkomst 1.438.915 kr.316.558 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2018–2025
2017/182018/192019/202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger1.975.6661.911.0691.353.2992.983.82812.819.4923.338.77210.265.1376.655.404
Omsætningsaktiver i alt33.608.92824.381.93130.198.08222.414.85622.926.18926.224.69230.074.61099.201.908
Anlægsaktiver i alt244.508236.861230.918182.935228.766247.039863.555878.755
Aktiver i alt33.853.43624.618.79230.429.00022.597.79123.154.95526.471.73130.938.165100.080.663
Balance — passiver
Kortfristede gældsforpligtelser24.828.84914.586.14618.555.75710.221.9029.904.49011.722.87415.059.95076.929.394
Langfristede gældsforpligtelser228.598166.740774.190000——
Gældsforpligtelser i alt25.057.44714.752.88619.329.94710.221.9029.904.49011.722.87415.059.95076.929.394
Selskabskapital1.000.0001.000.0001.000.0001.000.0001.000.0001.000.0001.000.0001.000.000
Overført resultat7.795.9898.865.90610.099.05311.375.88912.250.46513.748.85714.878.21522.151.269
Årets resultat884.5371.069.9171.233.1461.276.836874.5761.498.3921.129.3587.273.054
Egenkapital i alt8.795.9899.865.90611.099.05312.375.88913.250.46514.748.85715.878.21523.151.269
Resultatopgørelse
Bruttofortjeneste9.933.95810.066.09111.960.68812.372.23113.077.88814.617.65815.476.205—
Resultat af primær drift1.232.6781.375.7761.583.7611.672.1201.402.2661.815.7051.423.45112.014.905
EBITDA1.294.9571.447.0641.661.1251.755.5431.497.0421.890.4171.520.72812.219.526
Resultat før skat1.195.5711.357.7351.553.1461.662.2321.355.9031.906.0011.319.8119.520.960
Årets resultat884.5371.069.9171.233.1461.276.836874.5761.498.3921.129.3587.273.054
Personaleomkostninger8.269.4038.572.74310.245.55610.581.65011.554.39112.709.80413.944.61624.112.745
Af- og nedskrivninger62.27971.28877.36483.42394.77674.71297.277204.621
Andre nøgletal
Ansatte——1213—161732

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Om virksomheden

Årsrapport 2025

Business review The Company’s primary activity comprises facilitation of sale of seed and of all sorts of agricultural crops.

Financial review The income statement for 2024/25 shows a profit of DKK 7,273,054 against a profit of DKK 1,129,358 last year, and the balance sheet at 30 June 2025 shows equity of DKK 23,151,269. Management considers the Company’s financial performance in the year satisfactory. KWS Scandinavia changed its business Model (to clear distribution model) from the start of July 1st, 2024, to start selling seeds directly to distributors and farmers in Denmark and Sweden through the Branch. The seed is purchased from other KWS entities and is sold via KWS Scandinavia's web shop/sales organization. Orders are then delivered throughout the fiscal year. To support new distribution function, KWS Scandinavia has increased number of employees and built up a totally new sales organization/network.

Uddrag af ledelsesberetningen i den seneste årsrapport.

KWS Scandinavia A/S — cvrprofil.dk