Skov- og landskabsplejerne IVS
CVR number: 40263756
Landskronagade 65, 2100 København Ø
mal.the95@hotmail.com
tel: 93911480
www.skovoglandskabsplejerne.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 38.59 | 41.68 | 21.43 |
| Employee benefit expenses | -66.86 | ||
| Total depreciation | -22.39 | ||
| EBIT | 38.59 | 41.68 | -67.83 |
| Other financial income | 0.50 | ||
| Other financial expenses | -0.10 | -5.86 | -2.91 |
| Pre-tax profit | 38.49 | 36.32 | -70.74 |
| Income taxes | -8.05 | ||
| Net earnings | 38.49 | 28.27 | -70.74 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.23 | 22.38 |
| Tangible assets total | 16.23 | 22.38 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.80 | 9.95 |
| Short term receivables total | 0.80 | 9.95 |
| Cash and bank deposits | 54.77 | 65.13 |
| Cash and cash equivalents | 54.77 | 65.13 |
| Balance sheet total (assets) | 71.79 | 97.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 26.00 | ||
| Other reserves | 9.62 | 40.00 | |
| Retained earnings | -9.62 | -27.51 | 65.21 |
| Profit of the financial year | 38.49 | 28.27 | -70.74 |
| Shareholders equity total | 38.49 | 66.76 | -5.53 |
| Non-current liabilities total | |||
| Current trade creditors | 15.32 | ||
| Current owed to participating | 5.27 | 2.26 | |
| Other non-interest bearing current liabilities | 12.71 | 28.45 | 5.53 |
| Current liabilities total | 33.30 | 30.70 | 5.53 |
| Balance sheet total (liabilities) | 71.79 | 97.46 |
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