SKOVGAARD ØKO ApS — Credit Rating and Financial Key Figures

CVR number: 34724539
Almagerbakke 5, Ganl Almager 3660 Stenløse
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit165.32- 119.13-2.50
Total depreciation- 438.49- 398.49
EBIT603.81- 517.62-2.50
Other financial expenses-56.36-1.10
Pre-tax profit547.45- 518.71-2.50
Income taxes- 136.52130.190.55
Net earnings410.93- 388.53-1.95

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment828.49
Tangible assets total828.49
Participating interests97.3297.32
Investments total97.3297.32
Long term receivables total
Inventories total
Current trade debtors100.00
Current amounts owed by group member comp.1 160.16537.50
Current deferred tax assets0.55
Short term receivables total1 260.16537.500.55
Balance sheet total (assets)2 185.97634.820.55

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Share premium account3 000.003 000.003 000.00
Retained earnings-3 541.57-3 130.63-3 519.16
Profit of the financial year410.93- 388.53-1.95
Shareholders equity total-50.63- 439.16- 441.11
Provisions134.00
Non-current other liabilities78.8878.88
Non-current liabilities total78.8878.88
Current loans from credit institutions29.32-9.03
Current owed to group member1 926.95869.31321.80
Short-term deferred tax liabilities2.523.80
Other non-interest bearing current liabilities64.93131.02119.86
Current liabilities total2 023.72995.10441.66
Balance sheet total (liabilities)2 185.97634.820.55
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