SOEGAARD LAT ApS
CVR number: 29318662
Klodhøjvej 50, Trøllund 7250 Hejnsvig
js@trollund.dk
tel: 20995833
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 285.00 | ||||
| External services | -58.00 | ||||
| Gross profit | 227.00 | -47.31 | - 300.46 | - 169.16 | -42.68 |
| EBIT | 227.00 | -47.31 | - 300.46 | - 169.16 | -42.68 |
| Other financial income | -48.87 | 4.04 | |||
| Other financial expenses | -43.00 | -17.16 | - 225.90 | -1.01 | -66.19 |
| Net income from associates (fin.) | -66.40 | 443.43 | -1 810.97 | 19 916.36 | |
| Pre-tax profit | 184.00 | - 179.74 | -82.92 | -1 977.09 | 19 807.49 |
| Net earnings | 184.00 | - 179.74 | -82.92 | -1 977.09 | 19 807.49 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.77 | 3 235.66 | |||
| Investments total | 0.77 | 3 235.66 | |||
| Non-curr. owed by group member comp. | 12 458.00 | 12 341.86 | 9 326.18 | 9 329.18 | |
| Long term receivables total | 12 458.00 | 12 341.86 | 9 326.18 | 9 329.18 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 377.00 | 388.82 | 8 893.17 | ||
| Prepayments and accrued income | 12.00 | ||||
| Short term receivables total | 389.00 | 388.82 | 8 893.17 | ||
| Holdings in group member companies | 1 425.73 | 21 342.08 | |||
| Cash and bank deposits | 357.00 | 309.79 | 248.39 | 45.36 | 372.51 |
| Cash and cash equivalents | 357.00 | 309.79 | 248.39 | 1 471.09 | 21 714.59 |
| Balance sheet total (assets) | 13 204.00 | 13 041.24 | 12 810.23 | 10 800.27 | 30 607.76 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 205.00 | 205.00 | 205.00 | 205.00 | 205.00 |
| Share premium account | 22 800.00 | 22 800.08 | 22 800.08 | 22 800.08 | |
| Retained earnings | -10 190.00 | -10 006.05 | -10 185.79 | -10 268.72 | 10 554.27 |
| Profit of the financial year | 184.00 | - 179.74 | -82.92 | -1 977.09 | 19 807.49 |
| Shareholders equity total | 12 999.00 | 12 819.29 | 12 736.36 | 10 759.27 | 30 566.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 21.00 | 21.00 | 21.00 | 21.00 | 21.00 |
| Other non-interest bearing current liabilities | 159.00 | 180.95 | 32.87 | ||
| Current liabilities total | 205.00 | 221.95 | 73.87 | 41.00 | 41.00 |
| Balance sheet total (liabilities) | 13 204.00 | 13 041.24 | 12 810.23 | 10 800.27 | 30 607.76 |
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