Møllegaard Skov og Landbrug ApS — Credit Rating and Financial Key Figures

CVR number: 38552953
Skæring Egager 47, 8250 Egå
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit-7.0433.12-26.75
Total depreciation-37.78-50.37-1 865.52
EBIT-44.82-17.25-1 892.27
Other financial expenses- 143.88- 132.41- 127.32
Pre-tax profit- 188.69- 149.66-2 019.60
Income taxes38.3032.60505.98
Net earnings- 150.39- 117.06-1 513.62

Assets (kDKK)

2017
2018
2019
Development expenditure11.109.9025.00
Intangible assets total11.109.9025.00
Land and waters7 801.137 751.965 978.50
Tangible assets total7 801.137 751.965 978.50
Investments total
Long term receivables total
Inventories total
Current trade debtors25.2025.20
Short term receivables total25.2025.20
Cash and bank deposits55.3583.320.01
Cash and cash equivalents55.3583.320.01
Balance sheet total (assets)7 892.777 870.386 003.51

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Share premium account3 585.863 585.86
Retained earnings- 150.393 318.40
Profit of the financial year- 150.39- 117.06-1 513.62
Shareholders equity total3 485.463 368.401 854.78
Provisions625.70593.10
Non-current loans from credit institutions3 575.003 575.00
Non-current liabilities total3 575.003 575.00
Current loans from credit institutions3 575.08
Current trade creditors47.70
Current owed to participating182.11262.11450.00
Short-term deferred tax liabilities87.12
Other non-interest bearing current liabilities24.5024.0636.52
Current liabilities total206.61333.884 148.72
Balance sheet total (liabilities)7 892.777 870.386 003.51
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