Skorstensgaard Ejendomme ApS
CVR number: 38700294
Trianglen 13, Bramdrup 6000 Kolding
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.00 | 1 189.00 | 998.00 | 948.00 | 470.06 |
| Other operating expenses | -3 365.20 | ||||
| Total depreciation | - 156.00 | - 212.00 | - 218.00 | - 220.00 | - 197.69 |
| EBIT | 730.00 | 977.00 | 780.00 | 728.00 | -3 092.84 |
| Other financial income | 3.00 | 6.00 | 390.77 | ||
| Other financial expenses | - 455.00 | - 432.00 | - 415.00 | - 411.00 | - 374.43 |
| Pre-tax profit | 278.00 | 545.00 | 371.00 | 317.00 | -3 076.50 |
| Income taxes | -61.00 | - 120.00 | -82.00 | -70.00 | 681.02 |
| Net earnings | 217.00 | 425.00 | 289.00 | 247.00 | -2 395.48 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 686.00 | 13 759.00 | 20 275.00 | 20 073.00 | 7 612.63 |
| Tangible assets total | 13 686.00 | 13 759.00 | 20 275.00 | 20 073.00 | 7 612.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Current amounts owed by group member comp. | 1 127.87 | ||||
| Prepayments and accrued income | 3.00 | 1.00 | |||
| Current other receivables | 6.00 | 128.02 | |||
| Current deferred tax assets | 21.00 | 5.00 | 13.00 | ||
| Short term receivables total | 30.00 | 5.00 | 21.00 | 1.00 | 1 255.89 |
| Cash and bank deposits | 69.00 | 19.00 | 44.00 | 30.00 | 35.30 |
| Cash and cash equivalents | 69.00 | 19.00 | 44.00 | 30.00 | 35.30 |
| Balance sheet total (assets) | 13 785.00 | 13 783.00 | 20 340.00 | 20 104.00 | 8 903.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Asset revaluation reserve | 5 151.00 | 5 151.00 | 1 720.95 | ||
| Retained earnings | -4.00 | 213.00 | 638.00 | 928.00 | 4 605.14 |
| Profit of the financial year | 217.00 | 425.00 | 289.00 | 247.00 | -2 395.48 |
| Shareholders equity total | 313.00 | 738.00 | 6 178.00 | 6 426.00 | 4 030.61 |
| Provisions | 82.00 | 207.00 | 1 754.00 | 1 824.00 | 711.68 |
| Non-current loans from credit institutions | 7 292.00 | 6 939.00 | 6 586.00 | 6 166.00 | 2 426.25 |
| Non-current owed to group member | 4 416.00 | 3 378.00 | 4 728.00 | 3 339.00 | |
| Non-current other liabilities | 150.00 | 375.00 | 375.00 | 120.00 | 120.00 |
| Non-current liabilities total | 11 858.00 | 10 692.00 | 11 689.00 | 9 625.00 | 2 546.25 |
| Current loans from credit institutions | 1 358.00 | 1 773.00 | 432.00 | 2 025.00 | 857.64 |
| Current trade creditors | 110.00 | 252.00 | 7.00 | 12.00 | 170.00 |
| Current owed to group member | 44.00 | 131.00 | 153.41 | ||
| Short-term deferred tax liabilities | 431.44 | ||||
| Other non-interest bearing current liabilities | 64.00 | 77.00 | 280.00 | 61.00 | 2.80 |
| Current liabilities total | 1 532.00 | 2 146.00 | 719.00 | 2 229.00 | 1 615.29 |
| Balance sheet total (liabilities) | 13 785.00 | 13 783.00 | 20 340.00 | 20 104.00 | 8 903.82 |
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