Countryside ApS — Credit Rating and Financial Key Figures
CVR number: 12558600
Ahornvej 206, Thurø 5700 Svendborg
pdn@damson.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.74 | - 305.44 | 135.95 | 6.47 | 747.37 |
| Other operating expenses | -6 372.66 | - 923.98 | |||
| Total depreciation | - 170.75 | - 544.47 | - 423.60 | - 128.56 | |
| EBIT | -6.74 | - 476.19 | - 408.53 | -6 789.79 | - 305.17 |
| Other financial income | 92.80 | 1 163.90 | |||
| Other financial expenses | -65.08 | -17.80 | -0.99 | - 773.68 | |
| Pre-tax profit | -6.74 | - 541.26 | - 426.33 | -6 697.98 | 85.05 |
| Net earnings | -6.74 | - 541.26 | - 426.33 | -6 697.98 | 85.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48 262.21 | 47 773.74 | 4 370.54 | ||
| Machinery and equipment | 270.67 | 214.67 | 17.00 | ||
| Tangible assets total | 48 532.88 | 47 988.41 | 4 387.54 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.24 | 79.59 | 46.98 | ||
| Current other receivables | 64.93 | 70.72 | 33.04 | 42.35 | |
| Short term receivables total | 86.17 | 150.31 | 80.01 | 42.35 | |
| Cash and bank deposits | 0.28 | 2 256.42 | 2 208.85 | 39 247.85 | 43 365.92 |
| Cash and cash equivalents | 0.28 | 2 256.42 | 2 208.85 | 39 247.85 | 43 365.92 |
| Balance sheet total (assets) | 0.28 | 50 875.47 | 50 347.56 | 43 715.41 | 43 408.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -2 231.52 | -2 238.27 | -2 779.53 | -3 205.86 | -9 903.84 |
| Profit of the financial year | -6.74 | - 541.26 | - 426.33 | -6 697.98 | 85.05 |
| Shareholders equity total | -1 238.26 | -1 779.53 | -2 205.86 | -8 903.84 | -8 818.79 |
| Non-current liabilities total | |||||
| Advances received | 106.20 | ||||
| Current trade creditors | 21.50 | 21.50 | 21.50 | 100.00 | |
| Current owed to participating | 51 272.26 | 51 272.26 | 51 356.70 | 52 127.05 | |
| Other non-interest bearing current liabilities | 1 238.54 | 1 255.04 | 1 259.67 | 1 241.04 | |
| Current liabilities total | 1 238.54 | 52 655.00 | 52 553.42 | 52 619.25 | 52 227.05 |
| Balance sheet total (liabilities) | 0.28 | 50 875.47 | 50 347.56 | 43 715.41 | 43 408.27 |
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