K/S SAN MICHAEL 1. SAL — Credit Rating and Financial Key Figures
CVR number: 31425921
Dronning Dagmars Vej 76, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| External services | -69.66 | -56.23 | -69.00 | -71.66 | -70.57 |
| Gross profit | -6.66 | 18.77 | 6.00 | 3.34 | 4.43 |
| EBIT | -6.66 | 18.77 | 6.00 | 3.34 | 4.43 |
| Pre-tax profit | -6.66 | 18.77 | 6.00 | 3.34 | 4.43 |
| Net earnings | -6.66 | 18.77 | 6.00 | 3.34 | 4.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 |
| Tangible assets total | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.24 | 10.25 | 13.59 | 18.02 | |
| Short term receivables total | 4.24 | 10.25 | 13.59 | 18.02 | |
| Balance sheet total (assets) | 3 425.00 | 3 429.24 | 3 435.25 | 3 438.59 | 3 443.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 | 3 425.00 |
| Retained earnings | -7.87 | -14.53 | 4.24 | 10.25 | 13.59 |
| Profit of the financial year | -6.66 | 18.77 | 6.00 | 3.34 | 4.43 |
| Shareholders equity total | 3 410.47 | 3 429.24 | 3 435.25 | 3 438.59 | 3 443.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.53 | ||||
| Current liabilities total | 14.53 | ||||
| Balance sheet total (liabilities) | 3 425.00 | 3 429.24 | 3 435.25 | 3 438.59 | 3 443.02 |
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