SKAFTVEDGÅRD PAR0310 ApS
CVR number: 33084439
Simmelbrovej 44, 7260 Sønder Omme
tel: 76504060
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 677.18 | 8 911.05 | - 146.27 | -18.60 | -31.41 |
| EBIT | -2 677.18 | 8 911.05 | - 146.27 | -18.60 | -31.41 |
| Other financial income | 461.14 | 5.87 | |||
| Other financial expenses | - 405.67 | - 121.47 | -9.63 | -0.49 | -1.00 |
| Pre-tax profit | -2 621.71 | 8 789.58 | - 150.03 | -19.09 | -32.41 |
| Income taxes | -14.64 | 147.76 | 6.50 | 7.13 | |
| Net earnings | -2 636.35 | 8 937.34 | - 150.03 | -12.60 | -25.28 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 412.29 | ||||
| Inventories total | 3 412.29 | ||||
| Current trade debtors | 4.08 | ||||
| Current amounts owed by group member comp. | 3 561.10 | 2 525.75 | 1 758.68 | 1 730.20 | |
| Current owed by particip. interest comp. | 3 188.96 | ||||
| Prepayments and accrued income | 22.94 | 3.00 | |||
| Current other receivables | 4.50 | 4.65 | 7.85 | ||
| Short term receivables total | 3 211.90 | 3 568.18 | 2 530.25 | 1 763.34 | 1 738.05 |
| Balance sheet total (assets) | 6 624.19 | 3 568.18 | 2 530.25 | 1 763.34 | 1 738.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -4 473.03 | -7 109.38 | 1 827.96 | 1 677.93 | 165.34 |
| Profit of the financial year | -2 636.35 | 8 937.34 | - 150.03 | -12.60 | -25.28 |
| Shareholders equity total | -7 029.38 | 1 907.96 | 1 757.93 | 1 745.34 | 1 720.05 |
| Provisions | 640.54 | ||||
| Capital loans | 3 440.80 | ||||
| Non-current liabilities total | 3 440.80 | ||||
| Current loans from credit institutions | 476.31 | ||||
| Current trade creditors | 96.54 | 24.00 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 8 434.57 | ||||
| Current owed to group member | 848.36 | ||||
| Other non-interest bearing current liabilities | 564.80 | 787.86 | 754.32 | ||
| Current liabilities total | 9 572.23 | 1 660.22 | 772.32 | 18.00 | 18.00 |
| Balance sheet total (liabilities) | 6 624.19 | 3 568.18 | 2 530.25 | 1 763.34 | 1 738.05 |
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