Valdemars Slot Jagtvæsen ApS

CVR number: 40178392
Vemmenæsvej 18, Tåsinge 5700 Svendborg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit- 447.22- 109.67-91.5166.06-41.27
Employee benefit expenses- 222.28- 186.17-26.78
Total depreciation-26.87-36.14-36.14-12.82-10.52
EBIT- 696.37- 331.98- 154.4453.24-51.78
Other financial income1.49
Other financial expenses-3.70-3.36-1.52-3.84-2.89
Pre-tax profit- 700.07- 335.35- 155.9549.40-53.18
Net earnings- 700.07- 335.35- 155.9549.40-53.18

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment116.6080.4644.3210.52
Tangible assets total116.6080.4644.3210.52
Investments total
Long term receivables total
Inventories total
Current trade debtors108.4237.790.050.23
Prepayments and accrued income12.41
Current other receivables77.810.003.40
Short term receivables total90.23108.4337.790.053.63
Cash and bank deposits417.58191.77466.03575.28504.09
Cash and cash equivalents417.58191.77466.03575.28504.09
Balance sheet total (assets)624.41380.66548.13585.85507.72

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0060.0060.0060.00
Retained earnings- 700.07- 735.42- 891.37- 841.96
Profit of the financial year- 700.07- 335.35- 155.9549.40-53.18
Shareholders equity total- 650.07- 985.42- 831.37- 781.96- 835.15
Non-current owed to group member1 130.001 214.001 304.001 304.001 304.00
Non-current liabilities total1 130.001 214.001 304.001 304.001 304.00
Current trade creditors12.490.91
Current owed to participating23.8723.87
Other non-interest bearing current liabilities131.99151.1775.5039.9515.00
Current liabilities total144.48152.0875.5063.8238.87
Balance sheet total (liabilities)624.41380.66548.13585.85507.72
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