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Landmandsselskabet Damsgård ApS — Credit Rating and Financial Key Figures
CVR number: 31071690
Vorkvej 107, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.43 | - 368.89 | -1.23 | - 339.97 | 56.49 |
| Total depreciation | - 214.60 | - 232.27 | - 254.31 | - 251.87 | - 218.32 |
| EBIT | - 240.03 | - 601.16 | - 255.55 | - 591.84 | - 161.83 |
| Other financial income | 310.00 | 0.42 | |||
| Other financial expenses | - 103.62 | -83.74 | - 178.86 | - 165.84 | - 232.55 |
| Pre-tax profit | - 343.65 | - 684.90 | - 124.41 | - 757.26 | - 394.38 |
| Income taxes | 90.49 | 8.15 | -1.06 | 102.96 | 134.27 |
| Net earnings | - 253.16 | - 676.76 | - 125.47 | - 654.30 | - 260.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 031.66 | 12 242.18 | 13 223.46 | 13 136.28 | 13 049.10 |
| Machinery and equipment | 484.32 | 477.26 | 309.40 | 174.72 | 347.58 |
| Tangible assets total | 12 515.97 | 12 719.43 | 13 532.87 | 13 311.00 | 13 396.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 147.18 | 114.88 | 140.00 | 121.91 | 167.07 |
| Inventories total | 147.18 | 114.88 | 140.00 | 121.91 | 167.07 |
| Current trade debtors | 27.04 | 111.76 | 59.17 | 46.51 | 74.15 |
| Current amounts owed by group member comp. | 70.72 | ||||
| Prepayments and accrued income | 13.58 | 13.17 | 15.08 | 12.35 | 2.20 |
| Current other receivables | 51.28 | 34.96 | 5.96 | 57.45 | 119.25 |
| Current deferred tax assets | 91.58 | 85.62 | 148.24 | ||
| Short term receivables total | 254.20 | 159.89 | 80.21 | 201.92 | 343.83 |
| Cash and bank deposits | 168.75 | 152.17 | 1.55 | 7.73 | 11.25 |
| Cash and cash equivalents | 168.75 | 152.17 | 1.55 | 7.73 | 11.25 |
| Balance sheet total (assets) | 13 086.11 | 13 146.37 | 13 754.63 | 13 642.57 | 13 918.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 4 067.32 | 3 814.16 | 3 137.40 | 3 011.93 | 2 357.63 |
| Profit of the financial year | - 253.16 | - 676.76 | - 125.47 | - 654.30 | - 260.11 |
| Shareholders equity total | 8 814.16 | 8 137.40 | 8 011.93 | 7 357.63 | 7 097.53 |
| Provisions | 25.52 | 16.28 | 17.34 | ||
| Non-current loans from credit institutions | 3 627.43 | 3 583.30 | 3 257.90 | 3 237.23 | 3 194.18 |
| Non-current deferred tax liabilities | 1.09 | ||||
| Non-current liabilities total | 3 627.43 | 3 584.39 | 3 257.90 | 3 237.23 | 3 194.18 |
| Current loans from credit institutions | 44.50 | 45.00 | 21.00 | 21.00 | 43.00 |
| Current trade creditors | 22.70 | 115.25 | 44.31 | 62.55 | 81.70 |
| Current owed to group member | 673.50 | 1 889.36 | 2 521.58 | 3 379.07 | |
| Short-term deferred tax liabilities | 1.09 | ||||
| Other non-interest bearing current liabilities | 500.00 | 520.00 | 511.69 | 430.57 | 123.35 |
| Accruals and deferred income | 51.80 | 54.55 | 12.00 | ||
| Current liabilities total | 619.00 | 1 408.29 | 2 467.45 | 3 047.70 | 3 627.12 |
| Balance sheet total (liabilities) | 13 086.11 | 13 146.37 | 13 754.63 | 13 642.57 | 13 918.83 |
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