A/S SKADEMOSEGÅRD — Credit Rating and Financial Key Figures
CVR number: 10384699
Hulsøvej 3, 3250 Gilleleje
janegertnielsen@gmail.com
tel: 40890185
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -13.00 | -13.00 | - 109.00 | -25.29 |
| EBIT | -7.00 | -13.00 | -13.00 | - 109.00 | -25.29 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -10.00 | -1.00 | 0.00 | ||
| Net income from associates (fin.) | 1 895.00 | ||||
| Pre-tax profit | -7.00 | 1 872.00 | -14.00 | - 109.00 | -25.29 |
| Income taxes | - 150.00 | 134.00 | 180.53 | ||
| Net earnings | -7.00 | 1 722.00 | -14.00 | 25.00 | 155.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 382.00 | 7 382.00 | 7 382.00 | 7 382.00 | 7 382.48 |
| Investments total | 7 382.00 | 7 382.00 | 7 382.00 | 7 382.00 | 7 382.48 |
| Non-curr. owed by group member comp. | 350.00 | ||||
| Long term receivables total | 350.00 | ||||
| Inventories total | |||||
| Current other receivables | 860.00 | 860.00 | 860.00 | 860.00 | 860.00 |
| Current deferred tax assets | 150.00 | ||||
| Short term receivables total | 1 010.00 | 860.00 | 860.00 | 860.00 | 860.00 |
| Cash and bank deposits | 5.00 | 1.00 | 1.00 | 1.36 | |
| Cash and cash equivalents | 5.00 | 1.00 | 1.00 | 1.36 | |
| Balance sheet total (assets) | 8 742.00 | 8 247.00 | 8 243.00 | 8 243.00 | 8 243.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 938.00 | 5 820.00 | 7 542.00 | 7 528.00 | 7 552.63 |
| Profit of the financial year | -7.00 | 1 722.00 | -14.00 | 25.00 | 155.24 |
| Shareholders equity total | 6 431.00 | 8 042.00 | 8 028.00 | 8 053.00 | 8 207.87 |
| Non-current owed to group member | 2 227.00 | 182.00 | 177.00 | 185.00 | 25.45 |
| Non-current liabilities total | 2 227.00 | 182.00 | 177.00 | 185.00 | 25.45 |
| Current trade creditors | 6.00 | 6.00 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 78.00 | 7.00 | 33.00 | 4.28 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 84.00 | 23.00 | 38.00 | 5.00 | 10.53 |
| Balance sheet total (liabilities) | 8 742.00 | 8 247.00 | 8 243.00 | 8 243.00 | 8 243.84 |
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