Skovhusebakke ApS — Credit Rating and Financial Key Figures
CVR number: 44115972
Bassinbuen 22, Øverup 4700 Næstved
mail@atcon.dk
tel: 55727500
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -17.38 | -40.82 |
EBIT | -17.38 | -40.82 |
Other financial expenses | -88.84 | |
Pre-tax profit | -17.38 | - 129.66 |
Income taxes | 31.21 | |
Net earnings | -17.38 | -98.45 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Buildings | 1 227.05 | 1 227.05 |
Tangible assets total | 1 227.05 | 1 227.05 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 305.63 | 315.36 |
Current deferred tax assets | 31.21 | |
Short term receivables total | 305.63 | 346.58 |
Cash and bank deposits | 31.65 | 5.63 |
Cash and cash equivalents | 31.65 | 5.63 |
Balance sheet total (assets) | 1 564.33 | 1 579.25 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -17.38 | |
Profit of the financial year | -17.38 | -98.45 |
Shareholders equity total | 22.62 | -75.83 |
Non-current owed to group member | 1 644.24 | |
Non-current liabilities total | 1 644.24 | |
Current trade creditors | 10.00 | 10.00 |
Current owed to group member | 765.85 | 0.84 |
Other non-interest bearing current liabilities | 765.85 | |
Current liabilities total | 1 541.71 | 10.84 |
Balance sheet total (liabilities) | 1 564.33 | 1 579.25 |
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