SJÆLLANDS PELSDYRFODER II ApS — Credit Rating and Financial Key Figures
CVR number: 33264747
Gl Nykøbingvej 201, 4573 Højby
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -8.00 | -2.00 | -6.34 | -7.76 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -10.99 | -10.99 |
| EBIT | -25.00 | -19.00 | -13.00 | -17.33 | -18.75 |
| Pre-tax profit | -25.00 | -19.00 | -13.00 | -17.33 | -18.75 |
| Income taxes | -5.00 | ||||
| Net earnings | -25.00 | -24.00 | -13.00 | -17.33 | -18.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 328.00 | 317.00 | 306.00 | 295.30 | 284.31 |
| Tangible assets total | 328.00 | 317.00 | 306.00 | 295.30 | 284.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.54 | ||||
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 5.00 | 5.54 | |||
| Cash and bank deposits | 21.00 | 42.00 | 69.00 | 11.50 | 39.45 |
| Cash and cash equivalents | 21.00 | 42.00 | 69.00 | 11.50 | 39.45 |
| Balance sheet total (assets) | 354.00 | 359.00 | 375.00 | 306.80 | 329.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 191.00 | 165.00 | 141.00 | 128.20 | 110.87 |
| Profit of the financial year | -25.00 | -24.00 | -13.00 | -17.33 | -18.75 |
| Shareholders equity total | 246.00 | 221.00 | 208.00 | 190.87 | 172.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.00 | |||
| Current owed to group member | 98.00 | 130.00 | 160.00 | 108.63 | 144.87 |
| Other non-interest bearing current liabilities | 10.00 | 6.00 | 5.00 | ||
| Accruals and deferred income | 2.00 | 2.00 | 2.30 | 2.30 | |
| Current liabilities total | 108.00 | 138.00 | 167.00 | 115.93 | 157.17 |
| Balance sheet total (liabilities) | 354.00 | 359.00 | 375.00 | 306.80 | 329.30 |
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