Skibhusslagteren ApS
CVR number: 42257192
Skibhusvej 92, 5000 Odense C
jimmi@korsholm-vin.dk
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 801.02 |
| Employee benefit expenses | -1 036.70 |
| Total depreciation | -33.33 |
| EBIT | - 269.02 |
| Other financial expenses | -0.91 |
| Pre-tax profit | - 269.93 |
| Income taxes | 59.66 |
| Net earnings | - 210.27 |
Assets (kDKK)
| 2021 | |
|---|---|
| Goodwill | 466.67 |
| Intangible assets total | 466.67 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 95.81 |
| Inventories total | 95.81 |
| Current trade debtors | 34.88 |
| Prepayments and accrued income | 170.55 |
| Current other receivables | 39.82 |
| Current deferred tax assets | 59.66 |
| Short term receivables total | 304.90 |
| Cash and bank deposits | 343.87 |
| Cash and cash equivalents | 343.87 |
| Balance sheet total (assets) | 1 211.26 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 749.82 |
| Profit of the financial year | - 210.27 |
| Shareholders equity total | 579.55 |
| Non-current liabilities total | |
| Current trade creditors | 399.20 |
| Other non-interest bearing current liabilities | 232.51 |
| Current liabilities total | 631.71 |
| Balance sheet total (liabilities) | 1 211.26 |
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