SKOVGÅRDVEJ 37 ApS

CVR number: 35042008
Skovgårdevej 37, Skovgårde 8961 Allingåbro
tel: 40956543

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit23.09-6.38-9.64- 211.0568.56
Total depreciation-45.87-45.75-47.00-62.74-71.38
EBIT-22.78-52.13-56.64- 273.79-2.81
Other financial expenses- 152.75- 157.39- 165.74- 179.96- 168.68
Pre-tax profit- 175.53- 209.52- 222.38- 453.75- 171.49
Income taxes38.6246.0948.9299.8237.73
Net earnings- 136.91- 163.43- 173.45- 353.92- 133.76

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters5 264.095 229.545 449.765 853.985 916.78
Buildings31.0319.838.6338.6130.85
Tangible assets total5 295.125 249.375 458.395 892.605 947.64
Investments total
Deferred tax assets164.61210.71259.63359.45397.18
Long term receivables total164.61210.71259.63359.45397.18
Semifinished products235.20235.20117.6058.80
Inventories total235.20235.20117.6058.80
Current trade debtors8.630.6612.66
Short term receivables total8.630.6612.66
Cash and bank deposits0.6718.43147.7211.1222.31
Cash and cash equivalents0.6718.43147.7211.1222.31
Balance sheet total (assets)5 704.235 714.375 995.996 321.976 367.13

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Retained earnings- 455.67- 592.58- 756.01- 929.46-1 283.38
Profit of the financial year- 136.91- 163.43- 173.45- 353.92- 133.76
Shareholders equity total- 512.58- 676.01- 849.46-1 203.38-1 337.15
Non-current owed to group member6 200.216 372.756 737.947 390.307 159.13
Non-current liabilities total6 200.216 372.756 737.947 390.307 159.13
Current trade creditors60.02
Other non-interest bearing current liabilities16.6017.6347.500.0525.91
Accruals and deferred income135.00519.23
Current liabilities total16.6017.63107.52135.05545.15
Balance sheet total (liabilities)5 704.235 714.375 995.996 321.976 367.13
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