Camilla Ernst Equestrian ApS
CVR number: 35030883
Slangerup Overdrev 8, 3550 Slangerup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.56 | -11.00 | -14.23 | - 420.20 | -11.79 |
| EBIT | 57.56 | -11.00 | -14.23 | - 420.20 | -11.79 |
| Other financial income | 53.59 | 86.24 | 0.83 | ||
| Other financial expenses | -37.29 | -60.02 | -26.99 | -21.53 | -0.04 |
| Pre-tax profit | 73.86 | 15.22 | -41.22 | - 441.73 | -11.00 |
| Income taxes | 8.83 | 20.74 | |||
| Net earnings | 73.86 | 15.22 | -32.39 | - 420.99 | -11.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 150.00 | 845.76 | 500.00 | 500.00 | |
| Inventories total | 150.00 | 845.76 | 500.00 | 500.00 | |
| Current other receivables | 1 839.98 | 2 960.98 | 5.62 | ||
| Current deferred tax assets | 8.83 | 20.74 | |||
| Short term receivables total | 1 839.98 | 2 960.98 | 8.83 | 26.36 | |
| Cash and bank deposits | 157.06 | 19.14 | 239.87 | 9.85 | |
| Cash and cash equivalents | 157.06 | 19.14 | 239.87 | 9.85 | |
| Balance sheet total (assets) | 1 997.05 | 3 130.12 | 1 094.46 | 536.21 | 500.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 215.25 | - 141.39 | - 126.17 | 343.01 | -77.98 |
| Profit of the financial year | 73.86 | 15.22 | -32.39 | - 420.99 | -11.00 |
| Shareholders equity total | -61.39 | -46.17 | -78.56 | 2.02 | -8.98 |
| Non-current owed to group member | 3 164.42 | 963.87 | 522.33 | ||
| Non-current other liabilities | 494.62 | ||||
| Non-current liabilities total | 3 164.42 | 963.87 | 522.33 | 494.62 | |
| Current loans from credit institutions | 1 772.12 | ||||
| Current owed to participating | 1.86 | 1.86 | 1.86 | 1.86 | |
| Other non-interest bearing current liabilities | 284.45 | 10.00 | 207.28 | 10.00 | 14.36 |
| Current liabilities total | 2 058.43 | 11.86 | 209.14 | 11.86 | 14.36 |
| Balance sheet total (liabilities) | 1 997.05 | 3 130.12 | 1 094.46 | 536.21 | 500.00 |
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