Skjoldgården ApS — Credit Rating and Financial Key Figures
CVR number: 39891093
Ordrup Jagtvej 213, 2920 Charlottenlund
prinsensgaard@mail.dk
tel: 24646454
www.skjoldgaarden.dk
Income statement (kDKK)
2018 | 2019 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 376.49 | ||
| External services | - 617.00 | ||
| Gross profit | 22.41 | - 240.50 | |
| EBIT | 22.41 | 29.57 | - 240.50 |
| Other financial expenses | -0.02 | -0.39 | |
| Pre-tax profit | 22.39 | 29.18 | - 240.50 |
| Income taxes | -4.93 | -6.42 | |
| Net earnings | 17.47 | 22.76 | - 240.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 500.00 | 500.00 | ||
| Intangible assets total | 500.00 | 500.00 | ||
| Buildings | 950.00 | 950.00 | ||
| Machinery and equipment | 500.00 | 500.00 | ||
| Tangible assets total | 1 450.00 | 1 450.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 12.00 | 25.25 | ||
| Inventories total | 12.00 | 25.25 | ||
| Current trade debtors | 1.59 | |||
| Short term receivables total | 1.59 | |||
| Cash and bank deposits | 50.43 | 73.15 | 0.45 | |
| Cash and cash equivalents | 50.43 | 73.15 | 0.45 | |
| Balance sheet total (assets) | 50.43 | 74.74 | 1 962.00 | 1 975.69 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.37 | |||
| Retained earnings | -4.37 | -22.53 | - 284.19 | |
| Profit of the financial year | 17.47 | 22.76 | - 240.50 | |
| Shareholders equity total | 17.47 | 40.23 | - 244.19 | - 200.50 |
| Non-current liabilities total | ||||
| Current owed to participating | 21.41 | 20.31 | 2 124.19 | 2 094.20 |
| Short-term deferred tax liabilities | 4.93 | 11.35 | ||
| Other non-interest bearing current liabilities | 6.63 | 2.86 | 82.00 | 82.00 |
| Current liabilities total | 32.96 | 34.51 | 2 206.19 | 2 176.20 |
| Balance sheet total (liabilities) | 50.43 | 74.74 | 1 962.00 | 1 975.69 |
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