Agerhøneparken ApS
CVR number: 41735538
Mads Clausens Vej 30 A, 9800 Hjørring
info@morild-huse.dk
tel: 98921008
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -52.00 | 270.71 |
| Total depreciation | -2.77 | |
| EBIT | -52.00 | 267.94 |
| Other financial expenses | - 227.04 | |
| Pre-tax profit | -52.00 | 40.89 |
| Income taxes | 2.43 | |
| Net earnings | -52.00 | 43.32 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 110.65 | |
| Advance payments and construction in progress | 5 953.00 | |
| Tangible assets total | 5 953.00 | 11 110.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 6.00 | |
| Current deferred tax assets | 456.22 | |
| Short term receivables total | 6.00 | 456.22 |
| Cash and bank deposits | 13 268.69 | |
| Cash and cash equivalents | 13 268.69 | |
| Balance sheet total (assets) | 5 959.00 | 24 835.56 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -51.84 | |
| Profit of the financial year | -52.00 | 43.32 |
| Shareholders equity total | -12.00 | 31.48 |
| Non-current loans from credit institutions | 2 556.00 | |
| Non-current liabilities total | 2 556.00 | |
| Current loans from credit institutions | 9 271.72 | |
| Advances received | 13 270.00 | |
| Current trade creditors | 1 672.00 | 65.87 |
| Current owed to participating | 1 560.00 | 1 560.00 |
| Short-term deferred tax liabilities | 453.79 | |
| Other non-interest bearing current liabilities | 183.00 | 182.70 |
| Current liabilities total | 3 415.00 | 24 804.08 |
| Balance sheet total (liabilities) | 5 959.00 | 24 835.56 |
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