VOGNMANDSGÅRDEN ØLSEMAGLE ApS
CVR number: 10568374
Rønnedevej 33, Engelstrup 4733 Tappernøje
tel: 56168896
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.00 | 10.00 | -12.00 | -15.00 | 1 153.41 |
| Total depreciation | -41.00 | -41.00 | -41.00 | -41.00 | |
| EBIT | -22.00 | -31.00 | -53.00 | -56.00 | 1 153.41 |
| Other financial income | 2.00 | 1.00 | 1.00 | 26.86 | |
| Other financial expenses | -30.00 | -32.00 | -30.00 | -32.00 | -48.86 |
| Pre-tax profit | -50.00 | -63.00 | -82.00 | -87.00 | 1 131.41 |
| Income taxes | 12.00 | -46.00 | - 331.32 | ||
| Net earnings | -38.00 | - 109.00 | -82.00 | -87.00 | 800.09 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 199.00 | 2 158.00 | 2 117.00 | 2 076.00 | |
| Tangible assets total | 2 199.00 | 2 158.00 | 2 117.00 | 2 076.00 | |
| Investments total | |||||
| Non-current loans receivable | 38.00 | 39.00 | 39.00 | 39.00 | 38.94 |
| Long term receivables total | 38.00 | 39.00 | 39.00 | 39.00 | 38.94 |
| Inventories total | |||||
| Current trade debtors | 12.00 | 11.00 | 12.00 | 17.00 | |
| Prepayments and accrued income | 11.00 | 12.00 | 12.00 | 13.00 | |
| Current other receivables | 111.92 | ||||
| Current deferred tax assets | 44.00 | ||||
| Short term receivables total | 67.00 | 23.00 | 24.00 | 30.00 | 111.92 |
| Cash and bank deposits | 325.00 | 106.00 | 96.00 | 77.00 | 3 040.32 |
| Cash and cash equivalents | 325.00 | 106.00 | 96.00 | 77.00 | 3 040.32 |
| Balance sheet total (assets) | 2 629.00 | 2 326.00 | 2 276.00 | 2 222.00 | 3 191.18 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 010.00 | 1 010.00 | 1 010.00 | 1 010.00 | |
| Shares repurchased | 103.00 | ||||
| Retained earnings | 482.00 | 444.00 | 336.00 | 254.00 | 1 176.49 |
| Profit of the financial year | -38.00 | - 109.00 | -82.00 | -87.00 | 800.09 |
| Shareholders equity total | 1 757.00 | 1 545.00 | 1 464.00 | 1 377.00 | 2 176.58 |
| Provisions | 3.00 | 3.00 | 3.00 | ||
| Non-current owed to group member | 794.00 | 642.00 | 682.00 | 793.00 | 649.23 |
| Non-current deferred tax liabilities | 348.41 | ||||
| Non-current liabilities total | 794.00 | 642.00 | 682.00 | 793.00 | 997.64 |
| Current loans from credit institutions | 6.00 | 90.00 | 80.00 | ||
| Current trade creditors | 39.00 | 36.00 | 43.00 | 44.00 | 16.96 |
| Short-term deferred tax liabilities | 21.00 | ||||
| Other non-interest bearing current liabilities | 12.00 | 10.00 | 4.00 | 5.00 | |
| Current liabilities total | 78.00 | 136.00 | 127.00 | 49.00 | 16.96 |
| Balance sheet total (liabilities) | 2 629.00 | 2 326.00 | 2 276.00 | 2 222.00 | 3 191.18 |
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