Grønne Haver IVS
CVR number: 37410357
Kelstrupvej 5, Jyderup 4560 Vig
kimmundberg@gmail.com
tel: 31414636
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.92 | -24.56 | 211.04 | 62.07 | -31.84 |
| Employee benefit expenses | -48.49 | -54.61 | |||
| Total depreciation | -1.72 | -11.66 | -83.38 | ||
| EBIT | -61.92 | -24.56 | 160.83 | -4.21 | - 115.23 |
| Other financial expenses | -4.00 | -10.51 | -0.28 | 2.82 | |
| Pre-tax profit | -64.97 | -35.07 | 160.83 | -4.49 | - 118.05 |
| Income taxes | -10.58 | 8.96 | -0.06 | ||
| Net earnings | -64.97 | -35.07 | 150.25 | 4.47 | - 118.11 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.28 | 26.62 | |||
| Tangible assets total | 38.28 | 26.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 24.60 | 12.30 | 12.30 | ||
| Inventories total | 24.60 | 12.30 | 12.30 | ||
| Current trade debtors | 30.34 | 6.09 | |||
| Short term receivables total | 30.34 | 6.09 | |||
| Cash and bank deposits | 9.28 | 2.25 | 162.86 | 92.62 | 7.69 |
| Cash and cash equivalents | 9.28 | 2.25 | 162.86 | 92.62 | 7.69 |
| Balance sheet total (assets) | 33.88 | 14.54 | 243.79 | 125.33 | 7.69 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 12.55 | 13.67 | 13.67 | ||
| Retained earnings | -64.97 | - 112.59 | 36.54 | 41.02 | |
| Profit of the financial year | -64.97 | -35.07 | 150.25 | 4.47 | - 118.11 |
| Shareholders equity total | -64.96 | - 100.03 | 50.22 | 54.69 | -63.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.18 | 10.45 | 17.87 | ||
| Current owed to participating | 93.18 | 99.70 | 121.79 | 15.74 | 57.01 |
| Short-term deferred tax liabilities | 10.58 | 1.62 | |||
| Other non-interest bearing current liabilities | 5.67 | 14.70 | 50.75 | 35.41 | 14.10 |
| Current liabilities total | 98.85 | 114.58 | 193.57 | 70.64 | 71.11 |
| Balance sheet total (liabilities) | 33.88 | 14.54 | 243.79 | 125.33 | 7.69 |
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