Skovparken 44 66 A/S
CVR number: 30073525
Styrtom Skovvej 12, 6200 Aabenraa
tel: 74626201
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 860.54 | -27.49 | -49.48 | -26.84 | -53.24 |
| Other operating expenses | - 417.90 | ||||
| Total depreciation | -10.00 | -4.75 | |||
| EBIT | 1 850.54 | -32.24 | -49.48 | -26.84 | - 471.14 |
| Other financial expenses | - 174.87 | - 105.18 | -70.64 | -51.45 | -88.94 |
| Pre-tax profit | 1 675.66 | - 137.42 | - 120.12 | -78.28 | - 560.08 |
| Income taxes | - 367.60 | 30.23 | 28.63 | 17.22 | 123.22 |
| Net earnings | 1 308.06 | - 107.19 | -91.49 | -61.06 | - 436.87 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 860.00 | 2 877.25 | |||
| Tangible assets total | 5 860.00 | 2 877.25 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.55 | ||||
| Current amounts owed by group member comp. | 0.93 | 6.65 | 6.65 | ||
| Current other receivables | 3.26 | 53.72 | |||
| Current deferred tax assets | 61.60 | 57.80 | 55.00 | ||
| Short term receivables total | 61.60 | 58.74 | 68.20 | 9.91 | 53.72 |
| Cash and bank deposits | 32.94 | 32.94 | 32.94 | 62.94 | |
| Cash and cash equivalents | 32.94 | 32.94 | 32.94 | 62.94 | |
| Balance sheet total (assets) | 5 954.54 | 2 968.93 | 101.14 | 72.85 | 53.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 693.00 | 693.00 | 693.00 | 693.00 | 693.00 |
| Retained earnings | -4 774.99 | -3 466.92 | -3 574.11 | -3 665.60 | -3 726.66 |
| Profit of the financial year | 1 308.06 | - 107.19 | -91.49 | -61.06 | - 436.87 |
| Shareholders equity total | -2 773.92 | -2 881.11 | -2 972.60 | -3 033.66 | -3 470.53 |
| Provisions | 250.00 | 250.00 | 250.00 | 250.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 413.40 | 3 983.28 | 1 278.09 | 1 358.48 | 1 425.64 |
| Current trade creditors | 13.32 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 543.52 | 1 532.13 | 1 529.44 | 1 488.04 | 1 411.51 |
| Other non-interest bearing current liabilities | 508.23 | 74.63 | 6.22 | 677.10 | |
| Current liabilities total | 8 478.47 | 5 600.04 | 2 823.75 | 2 856.52 | 3 524.25 |
| Balance sheet total (liabilities) | 5 954.54 | 2 968.93 | 101.14 | 72.85 | 53.72 |
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