VIEGÅRD SPORT HORSES ApS
CVR number: 26240395
Vievej 24, Låstrup 8832 Skals
tel: 86696208
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 252.72 | - 667.66 | -1 367.67 | -1 334.63 | 1 994.85 |
| EBIT | -2 252.72 | - 667.66 | -1 367.67 | -1 334.63 | 1 994.85 |
| Other financial income | 151.06 | 105.79 | 166.68 | 83.85 | 230.40 |
| Other financial expenses | - 127.47 | - 165.13 | - 221.47 | - 291.79 | 341.40 |
| Pre-tax profit | -2 229.12 | - 727.00 | -1 422.45 | -1 542.57 | 2 566.65 |
| Income taxes | -18.37 | - 587.38 | |||
| Net earnings | -2 247.49 | - 727.00 | -1 422.45 | -1 542.57 | 1 979.27 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.00 | 11.00 | |||
| Current amounts owed by group member comp. | 0.40 | 0.40 | |||
| Prepayments and accrued income | 10.88 | ||||
| Current other receivables | 1 483.33 | 1 886.31 | 682.70 | 0.00 | |
| Short term receivables total | 1 538.73 | 1 886.71 | 693.58 | 0.00 | 11.00 |
| Cash and bank deposits | 0.24 | 0.16 | 0.20 | 0.02 | 0.02 |
| Cash and cash equivalents | 0.24 | 0.16 | 0.20 | 0.02 | 0.02 |
| Balance sheet total (assets) | 1 538.97 | 1 886.88 | 693.78 | 0.02 | 11.02 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15.95 | -2 231.55 | -2 958.55 | -4 381.00 | -5 923.56 |
| Profit of the financial year | -2 247.49 | - 727.00 | -1 422.45 | -1 542.57 | 1 979.27 |
| Shareholders equity total | -2 106.55 | -2 833.55 | -4 256.00 | -5 798.56 | -3 819.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.18 | 14.39 | 49.79 | 56.78 | 47.15 |
| Current owed to participating | 3 486.91 | 4 561.47 | 4 791.63 | 3 774.50 | 1 213.70 |
| Current owed to group member | 103.12 | 107.25 | 108.36 | 71.50 | 74.41 |
| Short-term deferred tax liabilities | 37.31 | 37.31 | 587.38 | ||
| Other non-interest bearing current liabilities | 0.01 | 1 895.79 | 1 907.67 | ||
| Current liabilities total | 3 645.52 | 4 720.42 | 4 949.78 | 5 798.58 | 3 830.31 |
| Balance sheet total (liabilities) | 1 538.97 | 1 886.88 | 693.78 | 0.02 | 11.02 |
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