Aggersholm Land og Liv ApS
CVR number: 42231797
Aggersvoldvej 43, Aggersvold 4450 Jyderup
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.11 | 85.86 | 86.56 |
| Total depreciation | -21.17 | -80.12 | -94.70 |
| EBIT | -26.29 | 5.74 | -8.13 |
| Other financial expenses | -0.05 | -0.08 | |
| Pre-tax profit | -26.34 | 5.66 | -8.13 |
| Net earnings | -26.34 | 5.66 | -8.13 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 95.80 | 79.81 | 63.83 |
| Tangible assets total | 95.80 | 79.81 | 63.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.97 | ||
| Current other receivables | 7.50 | ||
| Short term receivables total | 7.50 | 14.97 | |
| Cash and bank deposits | 7.89 | 93.11 | 43.61 |
| Cash and cash equivalents | 7.89 | 93.11 | 43.61 |
| Balance sheet total (assets) | 111.18 | 172.92 | 122.41 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -26.34 | -20.68 | |
| Profit of the financial year | -26.34 | 5.66 | -8.13 |
| Shareholders equity total | 13.67 | 19.33 | 11.19 |
| Non-current trade creditors | 8.47 | ||
| Non-current owed to group member | 97.52 | 145.29 | 100.00 |
| Non-current liabilities total | 97.52 | 145.29 | 108.47 |
| Other non-interest bearing current liabilities | 8.31 | 2.75 | |
| Current liabilities total | 8.31 | 2.75 | |
| Balance sheet total (liabilities) | 111.18 | 172.92 | 122.41 |
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