LANDBRUGSSELSKABET VULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12266987
Bangsmindevej 14, Elling 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.35 | 380.94 | 144.69 | 133.15 | 47.24 |
| Total depreciation | -44.06 | -44.06 | -44.06 | -44.06 | -44.06 |
| EBIT | 152.29 | 336.88 | 100.63 | 89.09 | 3.18 |
| Other financial expenses | -50.70 | -48.63 | -37.51 | -55.12 | -46.85 |
| Pre-tax profit | 101.59 | 288.25 | 63.11 | 33.97 | -43.66 |
| Income taxes | -23.22 | -63.50 | -14.00 | -8.00 | |
| Net earnings | 78.37 | 224.75 | 49.11 | 25.97 | -43.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 471.43 | 2 427.37 | 2 383.31 | 2 339.25 | 2 295.19 |
| Tangible assets total | 2 471.43 | 2 427.37 | 2 383.31 | 2 339.25 | 2 295.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.64 | 219.14 | 58.94 | 58.94 | 80.48 |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 38.64 | 219.14 | 58.94 | 74.94 | 80.48 |
| Balance sheet total (assets) | 2 510.07 | 2 646.51 | 2 442.25 | 2 414.19 | 2 375.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 009.58 | 1 087.96 | 1 312.71 | 1 361.82 | 1 387.79 |
| Profit of the financial year | 78.37 | 224.75 | 49.11 | 25.97 | -43.66 |
| Shareholders equity total | 1 287.96 | 1 512.71 | 1 561.82 | 1 587.79 | 1 544.12 |
| Non-current loans from credit institutions | 350.00 | 190.00 | |||
| Non-current liabilities total | 350.00 | 190.00 | |||
| Current loans from credit institutions | 695.85 | 706.35 | 674.26 | 678.49 | 510.13 |
| Short-term deferred tax liabilities | 8.35 | 43.50 | 41.50 | ||
| Other non-interest bearing current liabilities | 167.91 | 193.95 | 164.66 | 147.91 | 321.40 |
| Current liabilities total | 872.11 | 943.80 | 880.42 | 826.40 | 831.54 |
| Balance sheet total (liabilities) | 2 510.07 | 2 646.51 | 2 442.25 | 2 414.19 | 2 375.66 |
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