Skovlund Unlimited Aps
CVR number: 42683736
Gambøtvej 9, Thurø 5700 Svendborg
gamboetvej9@gmail.com
tel: 42522627
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 307.72 | 132.48 |
| Employee benefit expenses | -1.70 | |
| Total depreciation | -58.90 | |
| EBIT | - 307.72 | 73.58 |
| Other financial expenses | -0.13 | -23.37 |
| Pre-tax profit | - 307.86 | 50.22 |
| Income taxes | -11.14 | |
| Net earnings | - 307.86 | 39.08 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 637.62 | |
| Tangible assets total | 637.62 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 396.66 | |
| Inventories total | 396.66 | |
| Current other receivables | 76.76 | 8.93 |
| Short term receivables total | 76.76 | 8.93 |
| Cash and bank deposits | 89.79 | 139.72 |
| Cash and cash equivalents | 89.79 | 139.72 |
| Balance sheet total (assets) | 166.55 | 1 182.93 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28.88 | |
| Profit of the financial year | - 307.86 | 39.08 |
| Shareholders equity total | - 267.86 | 107.96 |
| Provisions | 11.14 | |
| Non-current other liabilities | 719.22 | |
| Non-current liabilities total | 719.22 | |
| Current loans from credit institutions | 330.55 | |
| Current trade creditors | 14.06 | 2.94 |
| Current owed to participating | 420.00 | 1 036.90 |
| Short-term deferred tax liabilities | 8.66 | |
| Other non-interest bearing current liabilities | 0.34 | -1 034.43 |
| Current liabilities total | 434.40 | 344.62 |
| Balance sheet total (liabilities) | 166.55 | 1 182.93 |
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