SURF & SKI DANMARK A/S
CVR number: 32275591
Formervej 2, 6800 Varde
palle@contradenmark.com
tel: 75220211
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 289.36 | - 107.67 | 258.79 | 224.53 | 35.62 |
| Employee benefit expenses | - 290.01 | - 143.96 | - 163.96 | - 185.83 | - 178.82 |
| EBIT | -0.65 | - 251.64 | 94.82 | 38.71 | - 143.20 |
| Other financial expenses | -5.72 | -5.12 | -3.98 | -4.57 | -0.24 |
| Pre-tax profit | -6.37 | - 256.76 | 90.84 | 34.13 | - 143.44 |
| Income taxes | -0.03 | 0.01 | 0.01 | 0.02 | |
| Net earnings | -6.39 | - 256.75 | 90.86 | 34.15 | - 143.44 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.97 | ||||
| Prepayments and accrued income | 1.73 | 2.45 | 0.88 | ||
| Current other receivables | 27.68 | ||||
| Current deferred tax assets | 8.00 | 6.00 | 4.00 | ||
| Short term receivables total | 8.00 | 33.68 | 5.73 | 2.45 | 1.84 |
| Cash and bank deposits | 995.02 | 550.04 | 818.69 | 865.21 | 645.35 |
| Cash and cash equivalents | 995.02 | 550.04 | 818.69 | 865.21 | 645.35 |
| Balance sheet total (assets) | 1 003.02 | 583.72 | 824.43 | 867.66 | 647.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 660.00 | 540.00 | 540.00 | 540.00 | 540.00 |
| Retained earnings | 64.21 | 177.82 | -78.93 | 11.93 | 46.07 |
| Profit of the financial year | -6.39 | - 256.75 | 90.86 | 34.15 | - 143.44 |
| Shareholders equity total | 717.82 | 461.07 | 551.92 | 586.07 | 442.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.79 | 0.08 | |||
| Current trade creditors | 170.01 | 72.15 | 137.38 | 151.02 | 18.09 |
| Other non-interest bearing current liabilities | 86.41 | 50.50 | 135.05 | 130.56 | 186.47 |
| Current liabilities total | 285.20 | 122.65 | 272.50 | 281.58 | 204.56 |
| Balance sheet total (liabilities) | 1 003.02 | 583.72 | 824.43 | 867.66 | 647.19 |
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