SKOVBJERG ANIMAL WELFARE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35672427
Landtingvej 11, Ejsing 7830 Vinderup
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -18.28 | -68.50 | -12.50 |
| EBIT | -18.28 | -68.50 | -12.50 |
| Other financial income | 2.16 | 18.17 | |
| Other financial expenses | -6.39 | -7.16 | -6.44 |
| Reduction non-current investment assets | - 383.92 | ||
| Net income from associates (fin.) | - 195.00 | 784.78 | -13.64 |
| Pre-tax profit | - 219.67 | 711.28 | - 398.33 |
| Income taxes | 7.34 | ||
| Net earnings | - 219.67 | 718.63 | - 398.33 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 217.00 | 203.36 | |
| Investments total | 217.00 | 203.36 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 578.31 | ||
| Current deferred tax assets | 1 364.01 | 9.98 | |
| Short term receivables total | 1 364.01 | 588.29 | |
| Cash and bank deposits | 6.01 | ||
| Cash and cash equivalents | 6.01 | ||
| Balance sheet total (assets) | 1 370.01 | 805.29 | 203.36 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -51.58 | - 261.25 | 457.38 |
| Profit of the financial year | - 219.67 | 718.63 | - 398.33 |
| Shareholders equity total | - 221.25 | 507.38 | 109.04 |
| Non-current liabilities total | |||
| Current owed to group member | 99.56 | 79.29 | 46.49 |
| Short-term deferred tax liabilities | 1 364.01 | 8.05 | |
| Other non-interest bearing current liabilities | 127.69 | 210.58 | 47.83 |
| Current liabilities total | 1 591.26 | 297.92 | 94.32 |
| Balance sheet total (liabilities) | 1 370.01 | 805.29 | 203.36 |
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