Dronningehøjen ApS
CVR number: 36698233
Hårupvænget 5, 8600 Silkeborg
Benny@habeko.dk
tel: 22258215
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.31 | -24.34 | -43.21 | 4 106.15 | 407.80 |
| EBIT | -20.31 | -24.34 | -43.21 | 4 106.15 | 407.80 |
| Other financial expenses | - 111.38 | - 182.32 | - 160.26 | - 134.51 | -8.99 |
| Pre-tax profit | - 131.69 | - 206.66 | - 203.47 | 3 971.63 | 398.81 |
| Income taxes | - 750.84 | -94.42 | |||
| Net earnings | - 131.69 | - 206.66 | - 203.47 | 3 220.80 | 304.39 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 674.40 | 7 754.40 | 7 787.73 | 1 000.00 | |
| Tangible assets total | 7 674.40 | 7 754.40 | 7 787.73 | 1 000.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.72 | 1.14 | 0.71 | 618.80 | |
| Short term receivables total | 2.72 | 1.14 | 0.71 | 618.80 | |
| Cash and bank deposits | 5 795.24 | ||||
| Cash and cash equivalents | 5 795.24 | ||||
| Balance sheet total (assets) | 7 677.12 | 7 755.54 | 7 788.43 | 6 795.24 | 618.80 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | -24.57 | - 156.25 | - 362.92 | -2 066.39 | 54.41 |
| Profit of the financial year | - 131.69 | - 206.66 | - 203.47 | 3 220.80 | 304.39 |
| Shareholders equity total | 93.75 | - 112.92 | - 316.39 | 2 904.41 | 608.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 575.37 | 7 460.46 | 7 693.27 | ||
| Current trade creditors | 8.00 | 10.00 | |||
| Current owed to participating | 400.00 | 400.00 | 403.83 | ||
| Short-term deferred tax liabilities | 750.84 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 11.55 | 2 728.16 | |
| Current liabilities total | 7 583.37 | 7 868.46 | 8 104.82 | 3 890.83 | 10.00 |
| Balance sheet total (liabilities) | 7 677.12 | 7 755.54 | 7 788.43 | 6 795.24 | 618.80 |
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