LANDBRUGSANPARTSSELSKABET LØNHOLT
CVR number: 13627509
Lønholtvej 9, Langstrup 3480 Fredensborg
tel: 49161630
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 55.84 | -27.46 | 28.99 | 59.95 | 43.57 |
| Total depreciation | - 114.13 | - 114.13 | - 114.13 | - 114.13 | - 114.13 |
| EBIT | -58.28 | - 141.59 | -85.14 | -54.17 | -70.55 |
| Other financial income | 1 128.21 | 1 087.20 | 995.47 | 107.76 | 276.78 |
| Other financial expenses | -58.85 | -64.82 | -53.45 | -1 712.26 | -51.06 |
| Pre-tax profit | 1 011.08 | 880.80 | 856.88 | -1 658.67 | 155.17 |
| Income taxes | - 224.26 | - 217.21 | - 213.62 | ||
| Net earnings | 786.82 | 663.58 | 643.26 | -1 658.67 | 155.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 886.76 | 5 772.63 | 5 793.60 | 5 679.48 | 5 565.35 |
| Tangible assets total | 5 886.76 | 5 772.63 | 5 793.60 | 5 679.48 | 5 565.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 610.70 | 814.45 | 1 026.30 | 1 236.66 | 1 182.91 |
| Current other receivables | 26.70 | 16.23 | 20.53 | 23.71 | 34.14 |
| Short term receivables total | 637.39 | 830.68 | 1 046.83 | 1 260.37 | 1 217.05 |
| Other current investments | 4 996.55 | 5 557.31 | 5 817.67 | 3 972.50 | 4 093.49 |
| Cash and bank deposits | 106.47 | 26.72 | 30.79 | 45.12 | 92.36 |
| Cash and cash equivalents | 5 103.02 | 5 584.03 | 5 848.46 | 4 017.61 | 4 185.85 |
| Balance sheet total (assets) | 11 627.18 | 12 187.34 | 12 688.89 | 10 957.46 | 10 968.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5 600.00 | 5 600.00 | 5 600.00 | 5 600.00 | 5 600.00 |
| Asset revaluation reserve | 2 859.42 | 2 859.42 | 2 859.42 | 2 859.42 | 2 859.42 |
| Retained earnings | -39.41 | 747.41 | 1 410.99 | 2 054.25 | 395.59 |
| Profit of the financial year | 786.82 | 663.58 | 643.26 | -1 658.67 | 155.17 |
| Shareholders equity total | 9 206.83 | 9 870.41 | 10 513.67 | 8 855.01 | 9 010.17 |
| Non-current loans from credit institutions | 2 090.63 | 1 991.26 | 1 888.51 | 1 784.66 | 1 679.07 |
| Non-current liabilities total | 2 090.63 | 1 991.26 | 1 888.51 | 1 784.66 | 1 679.07 |
| Current bonds | 13.34 | 10.00 | |||
| Current loans from credit institutions | 98.21 | 98.79 | 101.08 | 102.79 | 104.52 |
| Current owed to participating | 201.66 | 164.49 | |||
| Short-term deferred tax liabilities | 220.26 | 216.88 | 175.62 | ||
| Other non-interest bearing current liabilities | 11.25 | 10.00 | 10.00 | ||
| Current liabilities total | 329.72 | 325.67 | 286.70 | 317.79 | 279.01 |
| Balance sheet total (liabilities) | 11 627.18 | 12 187.34 | 12 688.89 | 10 957.46 | 10 968.25 |
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