Skovgaard & Guldbrand ApS
CVR number: 39784599
Valmuevej 27, 7100 Vejle
tel: 26136550
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -27.02 | -21.85 |
| Gross profit | -27.02 | -27.02 |
| Total depreciation | -98.30 | |
| EBIT | -27.02 | - 120.15 |
| Other financial expenses | -11.58 | -17.53 |
| Pre-tax profit | -38.60 | - 137.67 |
| Income taxes | 6.64 | 30.34 |
| Net earnings | -31.96 | - 107.34 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Development expenditure | 189.48 | 98.30 |
| Intangible assets total | 189.48 | 98.30 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.95 | 0.10 |
| Current deferred tax assets | 41.69 | 41.69 |
| Short term receivables total | 81.64 | 41.79 |
| Cash and bank deposits | 40.68 | 28.74 |
| Cash and cash equivalents | 40.68 | 28.74 |
| Balance sheet total (assets) | 311.80 | 168.83 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 147.80 | 76.67 |
| Retained earnings | - 147.80 | - 108.64 |
| Profit of the financial year | -31.96 | - 107.34 |
| Shareholders equity total | 18.04 | -89.30 |
| Provisions | 35.05 | 4.71 |
| Non-current liabilities total | ||
| Current trade creditors | 34.69 | 12.00 |
| Other non-interest bearing current liabilities | 224.03 | 241.42 |
| Current liabilities total | 258.71 | 253.42 |
| Balance sheet total (liabilities) | 311.80 | 168.83 |
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