Agroselskabet af 1993 ApS
CVR number: 17150243
Hyltebjerg Allé 101, 2720 Vanløse
leif@leif-olsen.dk
tel: 33132211
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 861.09 | 790.19 | 1 316.03 | 766.47 | 832.31 |
| Total depreciation | - 259.44 | -1 443.96 | - 122.14 | -96.96 | -96.96 |
| EBIT | 601.65 | - 653.77 | 1 193.88 | 669.51 | 735.35 |
| Other financial income | 828.56 | 580.42 | 652.67 | 747.91 | 238.55 |
| Other financial expenses | -54.72 | -4.05 | -9.89 | -40.83 | - 119.75 |
| Pre-tax profit | 1 375.49 | -77.40 | 1 836.66 | 1 376.59 | 854.15 |
| Income taxes | - 302.65 | - 161.58 | - 404.06 | - 271.06 | - 188.08 |
| Net earnings | 1 072.84 | - 238.97 | 1 432.61 | 1 105.53 | 666.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40 979.60 | 39 348.84 | 39 248.47 | 39 151.51 | 39 054.56 |
| Machinery and equipment | 98.77 | 21.77 | |||
| Tangible assets total | 41 078.36 | 39 370.61 | 39 248.47 | 39 151.51 | 39 054.56 |
| Investments total | |||||
| Non-current loans receivable | 259.70 | 242.08 | 567.41 | 511.67 | 476.91 |
| Long term receivables total | 259.70 | 242.08 | 567.41 | 511.67 | 476.91 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 6.25 | 18.56 | 20.09 | 22.10 | 45.21 |
| Current other receivables | 18 346.46 | 22 252.34 | 21 538.76 | 5 384.50 | 5 599.88 |
| Current deferred tax assets | 214.07 | 140.57 | |||
| Short term receivables total | 18 566.78 | 22 411.48 | 21 558.85 | 5 406.60 | 5 645.09 |
| Balance sheet total (assets) | 59 904.85 | 62 024.17 | 61 374.73 | 45 069.79 | 45 176.56 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 19 867.94 | ||||
| Other reserves | -19 867.94 | ||||
| Retained earnings | 57 754.82 | 58 827.66 | 58 588.68 | 40 153.36 | 41 258.89 |
| Profit of the financial year | 1 072.84 | - 238.97 | 1 432.61 | 1 105.53 | 666.07 |
| Shareholders equity total | 59 077.66 | 58 838.68 | 60 271.29 | 41 508.89 | 42 174.96 |
| Provisions | 12.62 | 4.78 | 1.06 | 1.67 | 1.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 633.79 | 2 912.87 | 715.43 | 3 354.18 | 2 869.56 |
| Other non-interest bearing current liabilities | 180.78 | 267.84 | 386.95 | 205.05 | 130.69 |
| Current liabilities total | 814.56 | 3 180.71 | 1 102.38 | 3 559.23 | 3 000.25 |
| Balance sheet total (liabilities) | 59 904.85 | 62 024.17 | 61 374.73 | 45 069.79 | 45 176.56 |
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