SKYTTEPLANTAGEN ApS

CVR number: 24849813
Smørblomstvej 28, 9310 Vodskov
per@sahlertz.dk
tel: 98294235

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales29.30198.1929.3029.30218.03
External services-9.72-86.64-3.47-11.85-21.44
Gross profit19.58111.5425.8317.45196.60
EBIT19.58111.5425.8317.45196.60
Other financial income0.210.090.300.27
Other financial expenses-0.16-1.89-2.57-3.26-0.98
Reduction non-current investment assets-1.60-0.10
Pre-tax profit18.03109.5623.3514.49195.89
Income taxes-4.51-24.17-5.78-3.26-43.29
Net earnings13.5285.3917.5611.23152.60

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters570.00570.00570.00570.00570.00
Tangible assets total570.00570.00570.00570.00570.00
Investments total
Long term receivables total
Inventories total
Current other receivables5.003.003.004.006.00
Current deferred tax assets0.14
Short term receivables total5.153.003.004.006.00
Other current investments3.263.163.183.253.22
Cash and bank deposits285.45395.61390.51111.51299.00
Cash and cash equivalents288.71398.77393.69114.75302.22
Balance sheet total (assets)863.86971.77966.69688.75878.22

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.01125.01125.01125.01125.01
Shares repurchased- 297.00
Other reserves458.60458.60458.60458.60458.60
Retained earnings255.04268.56353.9574.5285.74
Profit of the financial year13.5285.3917.5611.23152.60
Shareholders equity total852.17937.56658.13669.35821.95
Non-current deferred tax liabilities8.969.3748.23
Non-current liabilities total8.969.3748.23
Current trade creditors2.303.102.60
Current owed to participating8.03
Short-term deferred tax liabilities9.3831.11
Other non-interest bearing current liabilities297.0010.03
Current liabilities total11.6834.21299.6010.038.03
Balance sheet total (liabilities)863.86971.77966.69688.75878.22
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