SKYTTEPLANTAGEN ApS
CVR number: 24849813
Smørblomstvej 28, 9310 Vodskov
per@sahlertz.dk
tel: 98294235
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 29.30 | 198.19 | 29.30 | 29.30 | 218.03 |
External services | -9.72 | -86.64 | -3.47 | -11.85 | -21.44 |
Gross profit | 19.58 | 111.54 | 25.83 | 17.45 | 196.60 |
EBIT | 19.58 | 111.54 | 25.83 | 17.45 | 196.60 |
Other financial income | 0.21 | 0.09 | 0.30 | 0.27 | |
Other financial expenses | -0.16 | -1.89 | -2.57 | -3.26 | -0.98 |
Reduction non-current investment assets | -1.60 | -0.10 | |||
Pre-tax profit | 18.03 | 109.56 | 23.35 | 14.49 | 195.89 |
Income taxes | -4.51 | -24.17 | -5.78 | -3.26 | -43.29 |
Net earnings | 13.52 | 85.39 | 17.56 | 11.23 | 152.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 |
Tangible assets total | 570.00 | 570.00 | 570.00 | 570.00 | 570.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 5.00 | 3.00 | 3.00 | 4.00 | 6.00 |
Current deferred tax assets | 0.14 | ||||
Short term receivables total | 5.15 | 3.00 | 3.00 | 4.00 | 6.00 |
Other current investments | 3.26 | 3.16 | 3.18 | 3.25 | 3.22 |
Cash and bank deposits | 285.45 | 395.61 | 390.51 | 111.51 | 299.00 |
Cash and cash equivalents | 288.71 | 398.77 | 393.69 | 114.75 | 302.22 |
Balance sheet total (assets) | 863.86 | 971.77 | 966.69 | 688.75 | 878.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.01 | 125.01 | 125.01 | 125.01 | 125.01 |
Shares repurchased | - 297.00 | ||||
Other reserves | 458.60 | 458.60 | 458.60 | 458.60 | 458.60 |
Retained earnings | 255.04 | 268.56 | 353.95 | 74.52 | 85.74 |
Profit of the financial year | 13.52 | 85.39 | 17.56 | 11.23 | 152.60 |
Shareholders equity total | 852.17 | 937.56 | 658.13 | 669.35 | 821.95 |
Non-current deferred tax liabilities | 8.96 | 9.37 | 48.23 | ||
Non-current liabilities total | 8.96 | 9.37 | 48.23 | ||
Current trade creditors | 2.30 | 3.10 | 2.60 | ||
Current owed to participating | 8.03 | ||||
Short-term deferred tax liabilities | 9.38 | 31.11 | |||
Other non-interest bearing current liabilities | 297.00 | 10.03 | |||
Current liabilities total | 11.68 | 34.21 | 299.60 | 10.03 | 8.03 |
Balance sheet total (liabilities) | 863.86 | 971.77 | 966.69 | 688.75 | 878.22 |
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