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LERBÆK HOVEDGÅRD A/S — Credit Rating and Financial Key Figures

CVR number: 16930490
Sindalvej 90, 9981 Jerup
jensole.jensen@live.dk
tel: 29622633
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 047.721 068.30954.901 024.884 292.39
Employee benefit expenses-70.74- 106.95- 111.16- 125.20- 137.79
Total depreciation- 430.34- 411.25- 412.22- 419.36-3 742.48
EBIT546.64550.10431.53480.32412.11
Other financial income0.440.270.290.320.09
Other financial expenses-57.04-62.50-96.67- 121.98- 219.61
Pre-tax profit490.04487.87335.15358.66192.59
Income taxes- 108.14- 107.73-74.25-79.84161.78
Net earnings381.90380.13260.89278.83354.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters31 424.9131 030.8430 713.71
Buildings30 311.5326 586.24
Machinery and equipment77.3260.1442.9625.778.59
Tangible assets total31 502.2331 090.9830 756.6730 337.3126 594.83
Investments total
Long term receivables total
Raw materials and consumables11.607.78
Inventories total11.607.78
Prepayments and accrued income3.143.183.433.692.05
Current other receivables320.92283.13180.04316.52
Short term receivables total324.06286.31183.46320.212.05
Cash and bank deposits1 686.33
Cash and cash equivalents1 686.33
Balance sheet total (assets)31 837.8831 385.0730 940.1330 657.5128 283.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital6 200.006 200.006 200.006 200.006 200.00
Shares repurchased186.00186.00186.00186.00
Retained earnings13 038.0713 233.9713 428.1013 502.9913 781.82
Profit of the financial year381.90380.13260.89278.83354.37
Shareholders equity total19 805.9720 000.1020 074.9920 167.8220 336.20
Provisions3 530.683 533.833 552.433 551.213 184.02
Non-current loans from credit institutions7 464.237 009.016 560.376 147.974 218.37
Non-current other liabilities75.7363.2076.5471.8576.32
Non-current liabilities total7 539.957 072.226 636.916 219.814 294.69
Current loans from credit institutions854.01629.08581.61565.17218.38
Current trade creditors20.0020.5021.00
Short-term deferred tax liabilities30.9854.599.6641.05168.18
Other non-interest bearing current liabilities31.2652.6438.1363.6133.50
Accruals and deferred income45.0342.6226.4028.3327.24
Current liabilities total961.28778.93675.80718.66468.30
Balance sheet total (liabilities)31 837.8831 385.0730 940.1330 657.5128 283.21
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