EQUINE STALD ApS
CVR number: 33381514
Bygaden 19, Underup 8740 Brædstrup
info@equine.dk
tel: 20323280
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.20 | -1.95 | -4.00 | - 198.50 |
| EBIT | -0.20 | -1.95 | -4.00 | - 198.50 |
| Other financial expenses | -9.19 | -9.61 | -7.56 | -6.16 |
| Pre-tax profit | -9.39 | -11.56 | -11.56 | - 204.66 |
| Income taxes | 2.06 | 2.54 | 0.48 | 45.03 |
| Net earnings | -7.32 | -9.02 | -11.08 | - 159.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | ||||
| Finished products/goods | 250.00 | 250.00 | 250.00 | ||
| Inventories total | 250.00 | 250.00 | 250.00 | 250.00 | |
| Current other receivables | 0.25 | ||||
| Current deferred tax assets | 2.06 | 4.61 | 2.54 | 45.03 | |
| Short term receivables total | 2.06 | 4.61 | 2.79 | 45.03 | |
| Cash and bank deposits | 0.30 | 0.09 | 0.09 | ||
| Cash and cash equivalents | 0.30 | 0.09 | 0.09 | ||
| Balance sheet total (assets) | 250.00 | 252.36 | 254.61 | 252.89 | 45.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Retained earnings | -65.10 | -65.10 | -72.42 | -81.44 | -92.52 |
| Profit of the financial year | -7.32 | -9.02 | -11.08 | - 159.63 | |
| Shareholders equity total | 20.90 | 13.58 | 4.56 | -6.52 | - 166.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to group member | 229.10 | 238.78 | 249.89 | 259.40 | 211.26 |
| Current liabilities total | 229.10 | 238.78 | 250.05 | 259.40 | 211.26 |
| Balance sheet total (liabilities) | 250.00 | 252.36 | 254.61 | 252.89 | 45.11 |
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