EJENDOMSSELSKABET MEGA SKOVBY ApS

CVR number: 28484445
Havgårds Tværvej 10, 8240 Risskov

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit31.8638.07-31.25
Total depreciation-39.73-39.73-34.19
EBIT-7.87-1.672.94
Other financial expenses-0.04-0.80
Pre-tax profit-7.87-1.702.14
Income taxes1.790.2543.82
Net earnings-6.08-1.4545.96

Assets (kDKK)

201620172018
Intangible assets total
Land and waters2 702.662 662.92
Tangible assets total2 702.662 662.92
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.30.0030.0018.91
Short term receivables total30.0030.0018.91
Cash and bank deposits115.80154.622 812.61
Cash and cash equivalents115.80154.622 812.61
Balance sheet total (assets)2 848.462 847.542 831.52

Equity and liabilities (kDKK)

201620172018
Share capital500.00500.00500.00
Asset revaluation reserve865.31865.31
Retained earnings972.81966.731 830.59
Profit of the financial year-6.08-1.4545.96
Shareholders equity total2 332.042 330.592 376.55
Provisions477.00468.38
Non-current other liabilities13.0613.06
Non-current liabilities total13.0613.06
Current trade creditors10.5010.5016.83
Current owed to group member8.8516.64
Short-term deferred tax liabilities7.018.37424.56
Other non-interest bearing current liabilities13.59
Current liabilities total26.3635.51454.97
Balance sheet total (liabilities)2 848.462 847.542 831.52
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