BRDR. PLAGBORG EJENDOMME ApS
CVR number: 27695876
Lindevej 12, Lindved 7100 Vejle
tel: 75851666
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 234.19 | 2 985.43 | 3 570.24 | 3 833.00 | 3 674.00 |
| Total depreciation | -1 009.50 | - 678.09 | - 758.38 | - 748.00 | - 857.00 |
| EBIT | 2 224.69 | 2 307.34 | 2 811.86 | 3 085.00 | 2 817.00 |
| Other financial income | 129.30 | 129.30 | 33.18 | ||
| Other financial expenses | - 221.97 | - 256.41 | - 269.93 | - 489.00 | - 597.00 |
| Pre-tax profit | 2 132.02 | 2 180.23 | 2 575.11 | 2 596.00 | 2 220.00 |
| Income taxes | - 469.03 | - 479.64 | - 566.78 | - 571.00 | - 499.00 |
| Net earnings | 1 662.99 | 1 700.59 | 2 008.33 | 2 025.00 | 1 721.00 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 624.82 | 19 630.41 | 20 235.38 | 19 614.00 | 21 439.00 |
| Machinery and equipment | 87.23 | 63.23 | 39.23 | 15.00 | |
| Tangible assets total | 17 712.05 | 19 693.64 | 20 274.62 | 19 629.00 | 21 439.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 653.97 | 7 747.27 | |||
| Current other receivables | 22.29 | 399.00 | |||
| Short term receivables total | 7 653.97 | 7 769.56 | 399.00 | ||
| Cash and bank deposits | 2.36 | ||||
| Cash and cash equivalents | 2.36 | ||||
| Balance sheet total (assets) | 25 368.38 | 27 463.20 | 20 274.62 | 19 629.00 | 21 838.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 662.99 | 1 700.59 | 2 008.33 | 2 025.00 | 1 221.00 |
| Retained earnings | 1 137.01 | 1 099.41 | 791.67 | 775.00 | 1 579.00 |
| Profit of the financial year | 1 662.99 | 1 700.59 | 2 008.33 | 2 025.00 | 1 721.00 |
| Shareholders equity total | 4 662.99 | 4 700.59 | 5 008.33 | 5 025.00 | 4 721.00 |
| Provisions | 688.06 | 745.58 | 805.66 | 855.00 | 943.00 |
| Non-current other liabilities | 800.00 | 800.00 | 800.00 | ||
| Non-current deferred tax liabilities | 800.00 | 800.00 | |||
| Non-current liabilities total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Current loans from credit institutions | 7 066.30 | 9 374.95 | 12 751.40 | 11 981.00 | 14 625.00 |
| Current trade creditors | 640.19 | 615.00 | 15.00 | 15.00 | 43.00 |
| Current owed to group member | 10 620.33 | 10 804.96 | 163.68 | 215.00 | 295.00 |
| Short-term deferred tax liabilities | 382.25 | 422.11 | 506.70 | 522.00 | 411.00 |
| Other non-interest bearing current liabilities | 508.26 | 223.85 | 216.00 | ||
| Current liabilities total | 19 217.33 | 21 217.03 | 13 660.63 | 12 949.00 | 15 374.00 |
| Balance sheet total (liabilities) | 25 368.38 | 27 463.20 | 20 274.62 | 19 629.00 | 21 838.00 |
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