Smakkerup Energi- og Naturpark ApS — Credit Rating and Financial Key Figures
CVR number: 41154748
Lautrupsgade 11, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.07 | -19.98 | -20.30 | -44.95 | -37.55 |
| EBIT | -11.07 | -19.98 | -20.30 | -44.95 | -37.55 |
| Other financial expenses | -0.10 | -0.53 | -0.68 | -5.92 | -12.49 |
| Pre-tax profit | -11.17 | -20.51 | -20.98 | -50.87 | -50.04 |
| Income taxes | 31.29 | ||||
| Net earnings | -11.17 | -20.51 | -20.98 | -50.87 | -18.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 amounts owed by group member comp. | 149.81 | ||||
| Current other receivables | 2.55 | 25.68 | 6.13 | 5.00 | |
| Current deferred tax assets | 11.01 | ||||
| Short term receivables total | 2.55 | 25.68 | 6.13 | 165.82 | |
| Cash and bank deposits | 28.78 | 35.48 | 34.44 | 71.38 | 79.08 |
| Cash and cash equivalents | 28.78 | 35.48 | 34.44 | 71.38 | 79.08 |
| Balance sheet total (assets) | 31.33 | 35.48 | 143.32 | 207.03 | 244.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.17 | 20.30 | -0.68 | -51.55 | |
| Profit of the financial year | -11.17 | -20.51 | -20.98 | -50.87 | -18.75 |
| Shareholders equity total | 28.83 | 8.32 | 39.32 | -11.55 | -30.30 |
| Non-current owed to group member | 245.20 | ||||
| Non-current liabilities total | 245.20 | ||||
| Current trade creditors | 104.00 | 20.00 | 30.00 | ||
| Current owed to group member | 2.51 | 27.16 | 198.58 | ||
| Current liabilities total | 2.51 | 27.16 | 104.00 | 218.58 | 30.00 |
| Balance sheet total (liabilities) | 31.33 | 35.48 | 143.32 | 207.03 | 244.90 |
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