Skjoldelev Landbrug Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40641696
Nordrevej 43, Markusminde 8471 Sabro
info@markusmindegolf.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | |||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.44 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.44 |
| Reduction non-current investment assets | -1.00 | -21.00 | |||
| Net income from associates (fin.) | - 325.22 | 63.84 | - 393.37 | 21.41 | - 155.93 |
| Pre-tax profit | - 330.22 | 58.84 | - 398.37 | 15.41 | - 182.38 |
| Net earnings | - 330.22 | 58.84 | - 398.37 | 15.41 | - 182.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 536.93 | 15 600.77 | 15 207.39 | 15 228.80 | 15 051.86 |
| Investments total | 15 536.93 | 15 600.77 | 15 207.39 | 15 228.80 | 15 051.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 15 536.93 | 15 600.77 | 15 207.39 | 15 228.80 | 15 051.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 15 462.16 | 15 131.93 | 15 190.77 | 14 792.39 | 14 807.80 |
| Profit of the financial year | - 330.22 | 58.84 | - 398.37 | 15.41 | - 182.38 |
| Shareholders equity total | 15 531.93 | 15 590.77 | 15 192.39 | 15 207.80 | 15 025.43 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | 10.00 | 10.00 | 15.44 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 11.00 | 11.00 |
| Current liabilities total | 5.00 | 10.00 | 15.00 | 21.00 | 26.44 |
| Balance sheet total (liabilities) | 15 536.93 | 15 600.77 | 15 207.39 | 15 228.80 | 15 051.86 |
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