LANDBOGRUPPEN SØNDERJYSK ApS
CVR number: 33146671
Billundvej 3, 6500 Vojens
tel: 73202607
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13.83 | 337.39 | 76.59 | 249.99 | 55.77 |
| EBIT | 13.83 | 337.39 | 76.59 | 249.99 | 55.77 |
| Other financial income | 10.00 | 12.15 | |||
| Other financial expenses | -0.11 | -3.52 | -11.40 | -11.01 | -1.70 |
| Pre-tax profit | 23.72 | 333.87 | 65.19 | 238.97 | 66.22 |
| Income taxes | -5.24 | -73.44 | -15.03 | -52.69 | -14.94 |
| Net earnings | 18.49 | 260.44 | 50.16 | 186.28 | 51.29 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 135.70 | 173.36 | 62.87 | 292.19 | |
| Current amounts owed by group member comp. | 381.76 | ||||
| Prepayments and accrued income | 47.52 | 6.54 | 23.10 | 20.66 | 20.82 |
| Current other receivables | 15.68 | 95.32 | 438.93 | 701.97 | |
| Short term receivables total | 63.20 | 237.56 | 635.40 | 785.50 | 694.76 |
| Cash and bank deposits | 733.20 | 546.72 | 518.98 | 738.68 | 367.53 |
| Cash and cash equivalents | 733.20 | 546.72 | 518.98 | 738.68 | 367.53 |
| Balance sheet total (assets) | 796.39 | 784.28 | 1 154.38 | 1 524.18 | 1 062.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 107.14 | 125.63 | 386.07 | 436.23 | 622.51 |
| Profit of the financial year | 18.49 | 260.44 | 50.16 | 186.28 | 51.29 |
| Shareholders equity total | 205.63 | 466.07 | 516.23 | 702.51 | 753.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 230.29 | 76.95 | 121.60 | 663.04 | 242.66 |
| Current owed to group member | 357.24 | 71.38 | 258.31 | 119.94 | |
| Short-term deferred tax liabilities | 3.24 | 71.44 | 13.03 | 38.69 | 0.94 |
| Other non-interest bearing current liabilities | 98.45 | 245.22 | 64.90 | ||
| Current liabilities total | 590.76 | 318.21 | 638.15 | 821.67 | 308.50 |
| Balance sheet total (liabilities) | 796.39 | 784.28 | 1 154.38 | 1 524.18 | 1 062.30 |
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