SKÅRUPGÅRD PLANTEPRODUKTION ApS — Credit Rating and Financial Key Figures

CVR number: 36497467
Brydebjergvej 13, 4880 Nysted
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales11 084.508 747.27
External services-10 979.47-11 903.40
Gross profit105.03-3 156.14- 232.92
Total depreciation-1.25-1.25-3.09
EBIT103.78-3 157.39- 236.01
Other financial income1.80139.420.78
Other financial expenses-83.72- 136.70- 283.00
Pre-tax profit21.87-3 154.66- 518.23
Income taxes-17.64-0.28
Net earnings4.23-3 154.94- 518.23

Assets (kDKK)

201620172018
Development expenditure16.77
Goodwill2.751.50
Intangible assets total2.751.5016.77
Tangible assets total
Investments total
Non-current loans receivable139.23139.23
Long term receivables total139.23139.23
Semifinished products200.00
Raw materials and consumables472.36
Finished products/goods2 154.553 822.804 763.80
Inventories total2 154.553 822.805 436.16
Current trade debtors1 916.501 498.572 529.98
Current other receivables880.801 364.57
Short term receivables total1 916.502 379.383 894.55
Balance sheet total (assets)4 073.806 342.919 486.72

Equity and liabilities (kDKK)

201620172018
Share capital50.0050.0050.00
Retained earnings4.548.77-3 146.16
Profit of the financial year4.23-3 154.94- 518.23
Shareholders equity total58.77-3 096.16-3 614.39
Non-current liabilities total
Current loans from credit institutions1 652.863 486.065 054.46
Current trade creditors1 416.841 462.032 407.65
Current owed to participating5 638.97
Short-term deferred tax liabilities17.80
Other non-interest bearing current liabilities927.534 490.990.03
Current liabilities total4 015.039 439.0713 101.11
Balance sheet total (liabilities)4 073.806 342.919 486.72
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