Skive Ejendomme ApS
CVR number: 42873241
Frederiksgade 18 A, 7800 Skive
cs@skiveejendomme.dk
tel: 28497038
Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 089.36 |
| Employee benefit expenses | - 662.32 |
| EBIT | 427.04 |
| Other financial income | 0.31 |
| Other financial expenses | - 459.53 |
| Pre-tax profit | -32.18 |
| Income taxes | 6.89 |
| Net earnings | -25.29 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Buildings | 18 709.59 |
| Tangible assets total | 18 709.59 |
| Investments total | |
| Non-current other receivables | 13.23 |
| Long term receivables total | 13.23 |
| Inventories total | |
| Current trade debtors | 12.31 |
| Prepayments and accrued income | 27.50 |
| Current other receivables | 38.90 |
| Current deferred tax assets | 4.42 |
| Short term receivables total | 83.13 |
| Balance sheet total (assets) | 18 805.95 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 43.12 |
| Profit of the financial year | -25.29 |
| Shareholders equity total | 57.84 |
| Non-current other liabilities | 300.00 |
| Non-current liabilities total | 300.00 |
| Current loans from credit institutions | 10 092.50 |
| Current trade creditors | 235.38 |
| Current owed to participating | 231.37 |
| Current owed to group member | 7 284.42 |
| Short-term deferred tax liabilities | 11.42 |
| Other non-interest bearing current liabilities | 508.07 |
| Accruals and deferred income | 84.95 |
| Current liabilities total | 18 448.12 |
| Balance sheet total (liabilities) | 18 805.95 |
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