EJENDOMSSELSKABET MEGA SKOVBY ApS
CVR number: 28484445
Havgårds Tværvej 10, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 31.86 | 38.07 | -31.25 |
Total depreciation | -39.73 | -39.73 | -34.19 |
EBIT | -7.87 | -1.67 | 2.94 |
Other financial expenses | -0.04 | -0.80 | |
Pre-tax profit | -7.87 | -1.70 | 2.14 |
Income taxes | 1.79 | 0.25 | 43.82 |
Net earnings | -6.08 | -1.45 | 45.96 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 2 702.66 | 2 662.92 | |
Tangible assets total | 2 702.66 | 2 662.92 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 30.00 | 30.00 | 18.91 |
Short term receivables total | 30.00 | 30.00 | 18.91 |
Cash and bank deposits | 115.80 | 154.62 | 2 812.61 |
Cash and cash equivalents | 115.80 | 154.62 | 2 812.61 |
Balance sheet total (assets) | 2 848.46 | 2 847.54 | 2 831.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Asset revaluation reserve | 865.31 | 865.31 | |
Retained earnings | 972.81 | 966.73 | 1 830.59 |
Profit of the financial year | -6.08 | -1.45 | 45.96 |
Shareholders equity total | 2 332.04 | 2 330.59 | 2 376.55 |
Provisions | 477.00 | 468.38 | |
Non-current other liabilities | 13.06 | 13.06 | |
Non-current liabilities total | 13.06 | 13.06 | |
Current trade creditors | 10.50 | 10.50 | 16.83 |
Current owed to group member | 8.85 | 16.64 | |
Short-term deferred tax liabilities | 7.01 | 8.37 | 424.56 |
Other non-interest bearing current liabilities | 13.59 | ||
Current liabilities total | 26.36 | 35.51 | 454.97 |
Balance sheet total (liabilities) | 2 848.46 | 2 847.54 | 2 831.52 |
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