Skovrider Stable ApS
CVR number: 42069698
Assensvej 4, Aabylund 5580 Nørre Aaby
kristian@skovrider.com
tel: 23932401
www.skovrider.com
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 71.00 | 106.53 |
| Employee benefit expenses | - 226.27 | - 519.68 |
| Total depreciation | -0.98 | -20.50 |
| EBIT | - 156.25 | - 433.66 |
| Other financial income | 2.40 | |
| Other financial expenses | -10.34 | -26.34 |
| Net income from associates (fin.) | 221.65 | 290.12 |
| Pre-tax profit | 57.47 | - 169.88 |
| Income taxes | 34.92 | 101.07 |
| Net earnings | 92.39 | -68.81 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 66.25 | |
| Machinery and equipment | 57.80 | 46.04 |
| Tangible assets total | 57.80 | 112.29 |
| Holdings in group member companies | 261.65 | 551.77 |
| Investments total | 261.65 | 551.77 |
| Long term receivables total | ||
| Finished products/goods | 77.75 | 77.75 |
| Inventories total | 77.75 | 77.75 |
| Current trade debtors | 4.79 | 89.90 |
| Current amounts owed by group member comp. | 123.35 | 37.94 |
| Prepayments and accrued income | 27.08 | |
| Current other receivables | 6.79 | 85.30 |
| Current deferred tax assets | 37.94 | 98.06 |
| Short term receivables total | 172.87 | 338.27 |
| Cash and bank deposits | 16.59 | 12.50 |
| Cash and cash equivalents | 16.59 | 12.50 |
| Balance sheet total (assets) | 586.66 | 1 092.58 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 234.86 | 511.77 |
| Retained earnings | - 234.86 | - 419.38 |
| Profit of the financial year | 92.39 | -68.81 |
| Shareholders equity total | 132.39 | 63.59 |
| Provisions | 3.02 | |
| Non-current other liabilities | 18.00 | |
| Non-current liabilities total | 18.00 | |
| Current trade creditors | 46.73 | 111.24 |
| Current owed to participating | 366.06 | 401.27 |
| Current owed to group member | 385.41 | |
| Other non-interest bearing current liabilities | 38.45 | 113.07 |
| Current liabilities total | 451.25 | 1 011.00 |
| Balance sheet total (liabilities) | 586.66 | 1 092.58 |
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