RODBJERGGÅRD ØKOLOGI IVS — Credit Rating and Financial Key Figures
CVR number: 35891072
Kirkevej 9, 6621 Gesten
info@platz-gesten.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 136.30 | 39.37 |
| Other operating expenses | -50.00 | |
| EBIT | - 186.30 | 39.37 |
| Other financial income | 0.04 | 22.50 |
| Other financial expenses | -4.03 | -3.17 |
| Pre-tax profit | - 190.29 | 58.69 |
| Income taxes | 66.66 | -12.86 |
| Net earnings | - 123.64 | 45.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 56.00 | |
| Inventories total | 56.00 | |
| Current trade debtors | 77.70 | 0.00 |
| Current other receivables | 150.04 | 276.67 |
| Current deferred tax assets | 26.66 | 11.73 |
| Short term receivables total | 254.39 | 288.40 |
| Cash and bank deposits | 0.77 | |
| Cash and cash equivalents | 0.77 | |
| Balance sheet total (assets) | 311.17 | 288.40 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 190.18 | |
| Retained earnings | 267.98 | -45.84 |
| Profit of the financial year | - 123.64 | 45.84 |
| Shareholders equity total | 144.34 | 190.18 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 0.74 | |
| Current owed to participating | 85.15 | 86.23 |
| Other non-interest bearing current liabilities | 40.27 | 11.25 |
| Accruals and deferred income | 41.41 | |
| Current liabilities total | 166.83 | 98.23 |
| Balance sheet total (liabilities) | 311.17 | 288.40 |
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