Eastpig ApS — Credit Rating and Financial Key Figures
CVR number: 36686952
Trædemarksvej 52, Vindblæs 9670 Løgstør
lk@kornum-farm.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 339.00 | 578.00 | -2 644.00 | - 984.55 |
| Employee benefit expenses | -3 333.00 | - 138.00 | ||
| EBIT | 6.00 | 440.00 | -2 644.00 | - 984.55 |
| Other financial income | 194.00 | 10.00 | 2.00 | 6.41 |
| Other financial expenses | -1.00 | -3.00 | -4.41 | |
| Pre-tax profit | 199.00 | 447.00 | -2 642.00 | - 982.55 |
| Income taxes | -45.00 | -98.00 | 581.00 | 216.04 |
| Net earnings | 154.00 | 349.00 | -2 061.00 | - 766.51 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 3 437.00 | |||
| Raw materials and consumables | 3.00 | |||
| Inventories total | 3 440.00 | |||
| Current trade debtors | 1 151.00 | 3 277.00 | 2 683.00 | 460.65 |
| Current amounts owed by group member comp. | 2 804.00 | 581.42 | ||
| Prepayments and accrued income | 2 362.00 | 367.63 | ||
| Current other receivables | 270.00 | 1 277.00 | 2 226.00 | 106.04 |
| Current deferred tax assets | 581.00 | 297.04 | ||
| Short term receivables total | 6 587.00 | 4 554.00 | 5 490.00 | 1 812.76 |
| Cash and bank deposits | 1 666.00 | 8.00 | 1 038.00 | 48.64 |
| Cash and cash equivalents | 1 666.00 | 8.00 | 1 038.00 | 48.64 |
| Balance sheet total (assets) | 11 693.00 | 4 562.00 | 6 528.00 | 1 861.41 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 778.00 | 932.00 | 1 281.00 | - 780.70 |
| Profit of the financial year | 154.00 | 349.00 | -2 061.00 | - 766.51 |
| Shareholders equity total | 982.00 | 1 331.00 | - 730.00 | -1 497.21 |
| Provisions | 64.00 | 81.00 | ||
| Non-current deferred tax liabilities | 95.00 | 162.00 | ||
| Non-current liabilities total | 95.00 | 162.00 | ||
| Current trade creditors | 4 638.00 | 2 502.00 | 2 501.00 | 2 496.95 |
| Current owed to group member | 5 594.00 | 472.00 | 4 574.00 | 780.66 |
| Short-term deferred tax liabilities | 110.00 | 95.00 | ||
| Other non-interest bearing current liabilities | 210.00 | 105.00 | ||
| Accruals and deferred income | 78.00 | |||
| Current liabilities total | 10 552.00 | 3 069.00 | 7 258.00 | 3 277.62 |
| Balance sheet total (liabilities) | 11 693.00 | 4 562.00 | 6 528.00 | 1 861.41 |
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