Skovhavegård ApS — Credit Rating and Financial Key Figures
CVR number: 35466304
Skovhaven 8, 4560 Vig
martin@mosfeldt.com
tel: 21719130
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 14.77 | |
| Other operating income | 15.43 | |
| Costs of manufacturing | -5.06 | -9.49 |
| Gross profit | 9.71 | -9.49 |
| Other operating expenses | -53.24 | |
| EBIT | -28.10 | -9.49 |
| Other financial expenses | -0.12 | -0.03 |
| Pre-tax profit | -28.22 | -9.52 |
| Income taxes | 6.21 | 2.09 |
| Net earnings | -22.01 | -7.42 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 52.16 | 52.16 |
| Tangible assets total | 52.16 | 52.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 8.45 | 4.45 |
| Short term receivables total | 8.45 | 4.45 |
| Cash and bank deposits | 0.00 | |
| Cash and cash equivalents | 0.00 | |
| Balance sheet total (assets) | 60.62 | 56.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 0.00 | |
| Profit of the financial year | -22.01 | -7.42 |
| Shareholders equity total | 27.99 | 42.58 |
| Non-current liabilities total | ||
| Current owed to group member | 32.63 | 14.03 |
| Current liabilities total | 32.63 | 14.03 |
| Balance sheet total (liabilities) | 60.62 | 56.61 |
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