Skodsborgparken 8 ApS — Credit Rating and Financial Key Figures
CVR number: 40519432
Fredheimvej 2 A, 2950 Vedbæk
regnskab@gofinans.dk
tel: 51585552
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 130.16 | - 143.86 | - 156.65 | - 238.39 | - 213.29 |
| EBIT | - 130.16 | - 143.86 | - 156.65 | - 238.39 | - 213.29 |
| Other financial expenses | - 296.95 | - 269.88 | - 271.23 | - 686.69 | -1 898.36 |
| Pre-tax profit | - 427.11 | - 413.74 | - 427.88 | - 925.08 | -2 111.65 |
| Net earnings | - 427.11 | - 413.74 | - 427.88 | - 925.08 | -2 111.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 836.31 | 11 873.81 | 12 079.37 | 31 591.98 | 50 006.99 |
| Tangible assets total | 11 836.31 | 11 873.81 | 12 079.37 | 31 591.98 | 50 006.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 717.21 | ||||
| Current other receivables | 60.14 | 1 420.27 | 1 720.92 | ||
| Short term receivables total | 60.14 | 2 137.49 | 1 720.92 | ||
| Cash and bank deposits | 1.78 | 1.23 | 0.02 | 25.57 | 2.32 |
| Cash and cash equivalents | 1.78 | 1.23 | 0.02 | 25.57 | 2.32 |
| Balance sheet total (assets) | 11 838.09 | 11 875.05 | 12 139.53 | 33 755.03 | 51 730.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 500.00 | 572.89 | 559.14 | 1 031.27 | 106.19 |
| Profit of the financial year | - 427.11 | - 413.74 | - 427.88 | - 925.08 | -2 111.65 |
| Shareholders equity total | 112.89 | 199.14 | 171.26 | 146.19 | -1 965.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11 664.40 | 11 598.30 | 11 598.31 | 30 529.97 | 36 609.01 |
| Current trade creditors | 25.00 | 34.94 | 3 078.88 | 443.46 | |
| Current owed to group member | 50.80 | 52.60 | 335.01 | 16 643.23 | |
| Other non-interest bearing current liabilities | 10.00 | ||||
| Current liabilities total | 11 725.20 | 11 675.90 | 11 968.26 | 33 608.85 | 53 695.70 |
| Balance sheet total (liabilities) | 11 838.09 | 11 875.05 | 12 139.53 | 33 755.03 | 51 730.24 |
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