SUSANNE OG PETER PROVSTGAARD ApS
CVR number: 21353876
Molevej 10 A, Kollund 6340 Kruså
susanne@provstgaard.net
tel: 30153600
provstgaard.net
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.44 | -28.64 | -10.99 | -22.54 | -58.02 |
| EBIT | -3.44 | -28.64 | -10.99 | -22.54 | -58.02 |
| Other financial income | 0.18 | 0.06 | 50.97 | 48.74 | 33.83 |
| Other financial expenses | - 146.04 | - 145.82 | - 113.11 | - 150.95 | - 173.84 |
| Net income from associates (fin.) | 5 788.43 | 48 380.29 | 4 772.46 | 535.52 | 3 496.02 |
| Pre-tax profit | 5 639.13 | 48 205.89 | 4 699.32 | 410.76 | 3 297.98 |
| Income taxes | 30.11 | 38.38 | 16.10 | 26.27 | 40.16 |
| Net earnings | 5 669.24 | 48 244.27 | 4 715.43 | 437.04 | 3 338.15 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 546.51 | 66 925.72 | 69 940.29 | 68 554.84 | 70 075.66 |
| Investments total | 18 546.51 | 66 925.72 | 69 940.29 | 68 554.84 | 70 075.66 |
| Non-current other receivables | 1 000.00 | 800.00 | 800.00 | 800.00 | |
| Long term receivables total | 1 000.00 | 800.00 | 800.00 | 800.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 244.14 | ||||
| Current other receivables | 8 000.36 | 16.00 | 8.00 | ||
| Current deferred tax assets | 396.08 | 288.74 | 658.31 | 38.27 | 154.76 |
| Short term receivables total | 8 396.43 | 288.74 | 658.31 | 54.27 | 406.89 |
| Cash and bank deposits | 14.75 | 3 825.84 | 1 381.40 | 546.14 | 476.18 |
| Cash and cash equivalents | 14.75 | 3 825.84 | 1 381.40 | 546.14 | 476.18 |
| Balance sheet total (assets) | 26 957.70 | 72 040.29 | 72 779.99 | 69 955.25 | 71 758.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 4 250.00 | 4 200.00 | 9 450.00 | |
| Other reserves | 3 246.51 | 51 625.72 | 54 640.28 | 53 254.84 | 50 525.66 |
| Retained earnings | 12 010.44 | -34 950.60 | 6 121.21 | 12 281.12 | 1 752.14 |
| Profit of the financial year | 5 669.24 | 48 244.27 | 4 715.43 | 437.04 | 3 338.15 |
| Shareholders equity total | 23 551.20 | 69 294.38 | 69 801.92 | 66 097.99 | 65 190.94 |
| Capital loans | 2 100.00 | 2 100.00 | |||
| Non-current liabilities total | 2 100.00 | 2 100.00 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | ||
| Current owed to group member | 842.27 | 638.41 | 2 792.98 | 3 849.76 | 6 560.29 |
| Short-term deferred tax liabilities | 231.57 | 177.59 | |||
| Other non-interest bearing current liabilities | 232.67 | 7.50 | |||
| Current liabilities total | 1 306.50 | 645.91 | 2 978.07 | 3 857.26 | 6 567.79 |
| Balance sheet total (liabilities) | 26 957.70 | 72 040.29 | 72 779.99 | 69 955.25 | 71 758.73 |
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