Skovridergård øko ApS

CVR number: 39736624
Råsøvej 23, Hjelmsølille 4160 Herlufmagle
mc@triova.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 433.6928.11479.53216.40- 605.86
EBIT- 433.6928.11479.53216.40- 605.86
Other financial income0.020.01
Other financial expenses-26.40-23.58-18.44-21.23-51.38
Pre-tax profit- 460.104.53461.10195.19- 657.24
Income taxes-27.52-42.94
Net earnings- 460.104.53433.58152.25- 657.24

Assets (kDKK)

20192020202120222023
Intangible assets total
Other tangible assets731.48690.00975.00
Tangible assets total731.48690.00975.00
Other receivables- 731.48- 690.00- 975.00
Investments total- 731.48- 690.00- 975.00
Long term receivables total
Raw materials and consumables50.00
Finished products/goods731.48690.00975.00
Inventories total731.48690.001 025.00
Current trade debtors273.41228.14310.20
Current amounts owed by group member comp.522.88498.49573.63507.62
Prepayments and accrued income26.5325.8529.3238.16
Current other receivables32.6579.52
Short term receivables total522.88557.67872.90765.08427.88
Balance sheet total (assets)522.881 289.15872.901 455.081 452.88

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.000.0040.0040.0040.00
Retained earnings- 460.10- 455.57-21.99880.26
Profit of the financial year- 460.104.53433.58152.25- 657.24
Shareholders equity total- 460.10- 455.5718.01170.26263.02
Non-current liabilities total
Current loans from credit institutions918.61983.64602.16990.88460.87
Current trade creditors64.11761.08114.1053.8654.27
Current owed to group member27.52674.30
Short-term deferred tax liabilities27.5242.940.42
Other non-interest bearing current liabilities0.26111.10169.63
Current liabilities total982.981 744.71854.881 284.821 189.86
Balance sheet total (liabilities)522.881 289.15872.901 455.081 452.88
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