SKATHOLM FERIEBOLIGER ApS.
CVR number: 29793115
Egelundsvej 12, 9380 Vestbjerg
hh@arfelt.dk
tel: 24477720
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 27.77 | 217.42 |
| EBIT | 27.77 | 217.42 |
| Other financial expenses | -27.61 | -27.76 |
| Pre-tax profit | 0.17 | 189.66 |
| Net earnings | 0.17 | 189.66 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 663.95 | 4 663.95 |
| Tangible assets total | 4 663.95 | 4 663.95 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 93.11 | |
| Short term receivables total | 93.11 | |
| Balance sheet total (assets) | 4 663.95 | 4 757.07 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 1 126.93 | 1 126.93 |
| Retained earnings | -3 677.61 | -3 677.44 |
| Profit of the financial year | 0.17 | 189.66 |
| Shareholders equity total | -2 425.51 | -2 235.85 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 5 678.15 | 5 684.33 |
| Current trade creditors | 216.32 | 94.59 |
| Current owed to participating | 1 195.00 | 1 214.00 |
| Current liabilities total | 7 089.47 | 6 992.92 |
| Balance sheet total (liabilities) | 4 663.95 | 4 757.07 |
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