Semler Agro Ejendomme Øst A/S
CVR number: 36446846
Park Allé 355, 2605 Brøndby
tel: 43288200
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -10.00 | -10.00 | 297.00 | 528.00 |
| Total depreciation | - 139.00 | - 210.00 | |||
| EBIT | -11.00 | -10.00 | -10.00 | 158.00 | 318.00 |
| Other financial income | 619.00 | 22.00 | 17.00 | ||
| Other financial expenses | -98.00 | -5.00 | -2.00 | - 147.00 | - 254.00 |
| Pre-tax profit | 510.00 | 7.00 | 5.00 | 11.00 | 64.00 |
| Income taxes | - 112.00 | -2.00 | -1.00 | -3.00 | -14.00 |
| Net earnings | 398.00 | 5.00 | 4.00 | 8.00 | 50.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 928.00 | 19 771.00 | |||
| Machinery and equipment | 495.00 | 442.00 | |||
| Tangible assets total | 20 423.00 | 20 213.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.00 | ||||
| Current amounts owed by group member comp. | 2 101.00 | 1 909.00 | 788.00 | ||
| Current other receivables | 3.00 | 3.00 | |||
| Short term receivables total | 2 101.00 | 1 912.00 | 791.00 | 61.00 | |
| Cash and bank deposits | 198.00 | 376.00 | 1.00 | 437.00 | 1 006.00 |
| Cash and cash equivalents | 198.00 | 376.00 | 1.00 | 437.00 | 1 006.00 |
| Balance sheet total (assets) | 2 299.00 | 2 288.00 | 792.00 | 20 860.00 | 21 280.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 1 264.00 | 162.00 | 167.00 | 171.00 | 179.00 |
| Profit of the financial year | 398.00 | 5.00 | 4.00 | 8.00 | 50.00 |
| Shareholders equity total | 2 262.00 | 2 267.00 | 771.00 | 779.00 | 829.00 |
| Provisions | 136.00 | 249.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 15.00 | ||
| Current owed to group member | 19 906.00 | 20 127.00 | |||
| Short-term deferred tax liabilities | 19.00 | 7.00 | 25.00 | ||
| Other non-interest bearing current liabilities | 18.00 | 9.00 | 9.00 | 32.00 | 35.00 |
| Current liabilities total | 37.00 | 21.00 | 21.00 | 19 945.00 | 20 202.00 |
| Balance sheet total (liabilities) | 2 299.00 | 2 288.00 | 792.00 | 20 860.00 | 21 280.00 |
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