SKOVBO FINANS ApS
CVR number: 25114299
Møllevang 44, 4140 Borup
Ingrid@mollevangborup.dk
tel: 57521830
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.85 | 182.91 | 37.55 | 60.40 | 859.55 |
| Total depreciation | - 107.97 | -32.05 | -32.05 | -32.05 | |
| EBIT | - 108.82 | 150.85 | 5.50 | 28.34 | 859.55 |
| Other financial income | 8.36 | ||||
| Other financial expenses | -67.11 | -95.24 | -49.61 | -35.56 | -0.23 |
| Pre-tax profit | - 167.56 | 55.61 | -44.11 | -7.22 | 859.32 |
| Income taxes | 9.76 | 17.05 | 2.65 | -5.45 | 2.20 |
| Net earnings | - 157.81 | 72.66 | -41.46 | -12.67 | 861.52 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 101.61 | 1 442.29 | 1 410.24 | 1 378.18 | |
| Tangible assets total | 3 101.61 | 1 442.29 | 1 410.24 | 1 378.18 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 352.18 | ||||
| Prepayments and accrued income | 73.55 | ||||
| Current other receivables | 11.65 | ||||
| Current deferred tax assets | 2.65 | ||||
| Short term receivables total | 85.21 | 2.65 | 1 352.18 | ||
| Cash and bank deposits | 25.66 | 584.52 | 27.11 | 14.27 | |
| Cash and cash equivalents | 25.66 | 584.52 | 27.11 | 14.27 | |
| Balance sheet total (assets) | 3 212.48 | 2 026.80 | 1 440.00 | 1 392.45 | 1 352.18 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | ||
| Asset revaluation reserve | 125.00 | 125.00 | |||
| Retained earnings | 504.94 | 347.13 | 419.79 | 378.33 | 365.66 |
| Profit of the financial year | - 157.81 | 72.66 | -41.46 | -12.67 | 861.52 |
| Shareholders equity total | 472.13 | 544.79 | 503.33 | 490.66 | 1 352.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.70 | 16.70 | 16.70 | 7.50 | |
| Current owed to group member | 1 962.82 | 1 446.82 | 899.89 | 875.79 | |
| Other non-interest bearing current liabilities | 760.82 | 18.50 | 20.08 | 18.50 | |
| Current liabilities total | 2 740.35 | 1 482.02 | 936.67 | 901.79 | |
| Balance sheet total (liabilities) | 3 212.48 | 2 026.80 | 1 440.00 | 1 392.45 | 1 352.18 |
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