SIMON FOGT ANLÆGSRÅDGIVNING ApS
CVR number: 30521145
Snavegyden 1, Mullerup 5540 Ullerslev
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.03 | -6.25 | 490.86 | -6.70 |
| EBIT | -4.00 | -5.03 | -6.25 | 490.86 | -6.70 |
| Other financial expenses | -21.00 | -21.50 | -22.40 | -19.70 | -11.21 |
| Pre-tax profit | -25.00 | -26.53 | -28.65 | 471.16 | -17.90 |
| Income taxes | 7.74 | 41.94 | - 103.66 | -2.71 | |
| Net earnings | -17.26 | -26.53 | 13.29 | 367.51 | -20.61 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 41.94 | ||||
| Short term receivables total | 41.94 | ||||
| Cash and bank deposits | 11.89 | 1.89 | 1.89 | 356.37 | 1.28 |
| Cash and cash equivalents | 11.89 | 1.89 | 1.89 | 356.37 | 1.28 |
| Balance sheet total (assets) | 11.89 | 1.89 | 43.84 | 356.37 | 1.28 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 826.07 | - 843.33 | - 869.86 | - 856.56 | - 489.06 |
| Profit of the financial year | -17.26 | -26.53 | 13.29 | 367.51 | -20.61 |
| Shareholders equity total | - 718.33 | - 744.86 | - 731.56 | - 364.06 | - 384.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 724.00 | 741.75 | 770.40 | 490.10 | 380.80 |
| Short-term deferred tax liabilities | 61.71 | ||||
| Other non-interest bearing current liabilities | 6.22 | 5.00 | 5.00 | 168.62 | 5.16 |
| Current liabilities total | 730.22 | 746.75 | 775.40 | 720.43 | 385.96 |
| Balance sheet total (liabilities) | 11.89 | 1.89 | 43.84 | 356.37 | 1.28 |
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