SKODSBORG STRANDVEJ 158 ApS — Credit Rating and Financial Key Figures
CVR number: 12821972
Sandbjergvej 30, 2950 Vedbæk
jorgen@glidov.dk
tel: 27115577
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 150.00 | 150.00 | 150.00 | ||
| Other operating income | 7 876.80 | ||||
| External services | - 233.47 | ||||
| Gross profit | 150.00 | 150.00 | 150.00 | - 233.47 | 7 876.80 |
| Costs of management | -47.84 | -48.39 | |||
| Other operating expenses | - 101.97 | - 167.04 | - 101.67 | - 173.54 | -7.80 |
| EBIT | 0.18 | -17.04 | -0.06 | - 407.01 | 7 869.00 |
| Other financial expenses | -11.18 | ||||
| Pre-tax profit | 0.18 | -28.21 | -0.06 | - 407.01 | 7 869.00 |
| Income taxes | 89.54 | -1 604.66 | |||
| Net earnings | 0.18 | -28.21 | -0.06 | - 317.47 | 6 264.34 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 040.72 | 9 623.20 | 9 623.20 | 9 623.20 | |
| Tangible assets total | 2 040.72 | 9 623.20 | 9 623.20 | 9 623.20 | |
| Investments total | |||||
| Deferred tax assets | 89.54 | ||||
| Long term receivables total | 89.54 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 825.55 | ||||
| Short term receivables total | 7 825.55 | ||||
| Cash and bank deposits | 60.20 | ||||
| Cash and cash equivalents | 60.20 | ||||
| Balance sheet total (assets) | 2 040.72 | 9 623.20 | 9 623.20 | 9 772.94 | 7 825.55 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 247.22 | 247.40 | 219.19 | 219.13 | -98.34 |
| Profit of the financial year | 0.18 | -28.21 | -0.06 | - 317.47 | 6 264.34 |
| Shareholders equity total | 372.40 | 344.19 | 344.13 | 26.66 | 6 291.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 545.44 | 9 130.80 | 9 166.52 | 9 633.73 | |
| Short-term deferred tax liabilities | 1 521.99 | ||||
| Other non-interest bearing current liabilities | 42.88 | 68.21 | 32.56 | 32.56 | 12.56 |
| Accruals and deferred income | 80.00 | 80.00 | 80.00 | 80.00 | |
| Current liabilities total | 1 668.32 | 9 279.01 | 9 279.07 | 9 746.29 | 1 534.55 |
| Balance sheet total (liabilities) | 2 040.72 | 9 623.20 | 9 623.20 | 9 772.94 | 7 825.55 |
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