MB SKOV & INVEST ApS
CVR number: 32940560
Vestervadvej 30, 6715 Esbjerg N
tel: 75169030
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 256.21 | -68.05 | -82.07 | - 192.49 | 134.76 |
| Total depreciation | -53.57 | -53.57 | -53.57 | -50.71 | -38.67 |
| EBIT | - 309.78 | - 121.62 | - 135.63 | - 243.20 | 96.09 |
| Other financial income | 0.23 | ||||
| Other financial expenses | - 167.19 | - 167.12 | - 169.16 | - 170.86 | - 174.06 |
| Pre-tax profit | - 476.97 | - 288.74 | - 304.79 | - 414.07 | -77.74 |
| Income taxes | 105.02 | 63.55 | 67.17 | 91.05 | 17.11 |
| Net earnings | - 371.95 | - 225.19 | - 237.63 | - 323.02 | -60.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 968.30 | 7 948.30 | 7 928.30 | 7 908.30 | 7 888.30 |
| Machinery and equipment | 147.13 | 113.56 | 80.00 | 49.29 | 49.82 |
| Tangible assets total | 8 115.43 | 8 061.86 | 8 008.29 | 7 957.58 | 7 938.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.56 | ||||
| Current other receivables | 8.00 | 6.72 | 2.92 | 8.50 | |
| Current deferred tax assets | 103.72 | 60.55 | 64.67 | 92.94 | 23.61 |
| Short term receivables total | 111.72 | 60.55 | 71.38 | 95.86 | 101.67 |
| Cash and bank deposits | 366.01 | 339.55 | 226.70 | 66.90 | 249.94 |
| Cash and cash equivalents | 366.01 | 339.55 | 226.70 | 66.90 | 249.94 |
| Balance sheet total (assets) | 8 593.15 | 8 461.97 | 8 306.38 | 8 120.34 | 8 289.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 340.04 | -31.90 | - 257.09 | - 494.72 | - 817.74 |
| Profit of the financial year | - 371.95 | - 225.19 | - 237.63 | - 323.02 | -60.63 |
| Shareholders equity total | 68.10 | - 157.09 | - 394.72 | - 717.74 | - 778.37 |
| Provisions | 5.50 | 2.50 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2.15 | ||||
| Current owed to participating | 4 325.59 | 4 412.10 | 4 500.35 | 4 610.55 | 4 760.33 |
| Current owed to group member | 4 004.81 | 3 980.15 | 3 998.60 | 4 035.38 | 4 087.21 |
| Other non-interest bearing current liabilities | 189.15 | 224.30 | 202.15 | 192.15 | 218.40 |
| Current liabilities total | 8 519.56 | 8 616.56 | 8 701.10 | 8 838.08 | 9 068.09 |
| Balance sheet total (liabilities) | 8 593.15 | 8 461.97 | 8 306.38 | 8 120.34 | 8 289.72 |
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