Smakkerup Energi- og Naturpark ApS — Credit Rating and Financial Key Figures
CVR number: 41154748
Stockholmsgade 45, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.07 | -19.98 | -20.30 | -44.95 |
| EBIT | -11.07 | -19.98 | -20.30 | -44.95 |
| Other financial expenses | -0.10 | -0.53 | -0.68 | -5.92 |
| Pre-tax profit | -11.17 | -20.51 | -20.98 | -50.87 |
| Net earnings | -11.17 | -20.51 | -20.98 | -50.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 83.20 | 129.53 | ||
| Tangible assets total | 83.20 | 129.53 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.55 | 25.68 | 6.13 | |
| Short term receivables total | 2.55 | 25.68 | 6.13 | |
| Cash and bank deposits | 28.78 | 35.48 | 34.44 | 71.38 |
| Cash and cash equivalents | 28.78 | 35.48 | 34.44 | 71.38 |
| Balance sheet total (assets) | 31.33 | 35.48 | 143.32 | 207.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.17 | 20.30 | -0.68 | |
| Profit of the financial year | -11.17 | -20.51 | -20.98 | -50.87 |
| Shareholders equity total | 28.83 | 8.32 | 39.32 | -11.55 |
| Non-current liabilities total | ||||
| Current trade creditors | 104.00 | 20.00 | ||
| Current owed to group member | 2.51 | 27.16 | 198.58 | |
| Current liabilities total | 2.51 | 27.16 | 104.00 | 218.58 |
| Balance sheet total (liabilities) | 31.33 | 35.48 | 143.32 | 207.03 |
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