Landsbygaden 9 IVS
CVR number: 38757040
Kælkebakken 4, Stevnstrup 8870 Langå
bk8870@gmail.com
tel: 30947741
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -7.25 | 21.88 | 39.27 | 48.26 |
Total depreciation | -1.89 | -2.52 | -2.81 | |
EBIT | -9.14 | 19.36 | 36.46 | 48.26 |
Other financial expenses | -20.89 | -42.62 | -38.81 | -34.80 |
Pre-tax profit | -30.03 | -23.27 | -2.35 | 13.46 |
Income taxes | 4.15 | -4.15 | ||
Net earnings | -25.88 | -27.42 | -2.35 | 13.46 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 1 024.09 | ||
Buildings | 1 021.57 | 1 033.36 | |
Tangible assets total | 1 024.09 | 1 021.57 | 1 033.36 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 4.15 | ||
Short term receivables total | 4.15 | ||
Cash and bank deposits | 4.83 | 10.69 | 6.57 |
Cash and cash equivalents | 4.83 | 10.69 | 6.57 |
Balance sheet total (assets) | 1 033.07 | 1 032.25 | 1 039.93 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 | 1.00 |
Other reserves | 3.37 | |||
Retained earnings | 0.33 | -25.55 | -52.97 | -58.69 |
Profit of the financial year | -25.88 | -27.42 | -2.35 | 13.46 |
Shareholders equity total | -24.55 | -51.97 | -54.32 | -40.86 |
Non-current loans from credit institutions | 888.87 | 868.53 | 847.31 | |
Non-current liabilities total | 888.87 | 868.53 | 847.31 | |
Current loans from credit institutions | 62.31 | 60.00 | 60.00 | |
Advances received | 7.63 | |||
Current trade creditors | 7.08 | 15.08 | 19.50 | 10.00 |
Current owed to participating | 84.76 | |||
Other non-interest bearing current liabilities | 14.60 | 132.99 | 167.45 | 30.86 |
Current liabilities total | 168.75 | 215.70 | 246.94 | 40.86 |
Balance sheet total (liabilities) | 1 033.07 | 1 032.25 | 1 039.93 |
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