Ejendomsselskabet Skovlundgaard ApS — Credit Rating and Financial Key Figures
CVR number: 41458003
Bækvej 15, Simmelkær 7451 Sunds
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.90 | -89.95 | -14.44 | -12.19 |
| EBIT | -19.90 | -89.95 | -14.44 | -12.19 |
| Other financial income | 0.01 | |||
| Other financial expenses | -39.57 | -31.09 | -1.21 | -1.20 |
| Pre-tax profit | -59.46 | - 121.03 | -15.65 | -13.38 |
| Income taxes | 11.56 | 26.63 | -38.19 | |
| Net earnings | -47.90 | -94.41 | -53.84 | -13.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 505.07 | |||
| Inventories total | 1 505.07 | |||
| Current deferred tax assets | 11.56 | 38.19 | ||
| Short term receivables total | 11.56 | 38.19 | ||
| Cash and bank deposits | 8.71 | 7.50 | 6.31 | |
| Cash and cash equivalents | 8.71 | 7.50 | 6.31 | |
| Balance sheet total (assets) | 1 516.63 | 46.90 | 7.50 | 6.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.90 | - 142.31 | - 196.15 | |
| Profit of the financial year | -47.90 | -94.41 | -53.84 | -13.38 |
| Shareholders equity total | -7.90 | - 102.31 | - 156.15 | - 169.52 |
| Non-current bonds | 300.00 | |||
| Non-current liabilities total | 300.00 | |||
| Current loans from credit institutions | 754.36 | |||
| Current trade creditors | 441.42 | 8.00 | 9.00 | 9.00 |
| Current owed to participating | 23.70 | 130.16 | 143.60 | 155.79 |
| Other non-interest bearing current liabilities | 5.05 | 11.05 | 11.05 | 11.05 |
| Current liabilities total | 1 224.53 | 149.21 | 163.65 | 175.83 |
| Balance sheet total (liabilities) | 1 516.63 | 46.90 | 7.50 | 6.31 |
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