LENSGREVE KARL WEDELLS OG COMTESSE AGNES' STIFTELSE — Credit Rating and Financial Key Figures

CVR number: 37111619
Linen 62, 8450 Hammel
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 066.281 808.501 457.161 600.211 850.50
Costs of manufacturing- 568.75- 564.18- 752.61- 547.68- 973.08
Gross profit497.531 244.32704.551 052.54877.42
Costs of management- 609.63- 541.05- 549.26- 565.66- 619.62
EBIT- 112.10703.26155.29486.88257.80
Other financial income3 100.0947.18250.042 178.992 131.82
Other financial expenses-95.17-4.92- 170.59-6.33- 732.50
Pre-tax profit2 892.82745.53234.742 659.541 657.12
Income taxes- 303.88- 161.67- 101.56- 587.36- 367.85
Net earnings2 588.94583.85133.182 072.181 289.27

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 941.078 918.298 901.888 879.108 856.33
Tangible assets total8 941.078 918.298 901.888 879.108 856.33
Investments total
Non-current loans receivable22 238.1620 622.9421 109.6022 347.2625 481.51
Long term receivables total22 238.1620 622.9421 109.6022 347.2625 481.51
Inventories total
Current trade debtors46.931 354.931 026.531 154.51458.50
Prepayments and accrued income18.219.839.489.9210.18
Current other receivables46.943.312.43302.661.38
Current deferred tax assets0.02
Short term receivables total112.081 368.071 038.451 467.09470.06
Cash and bank deposits902.961 576.141 583.732 465.211 112.53
Cash and cash equivalents902.961 576.141 583.732 465.211 112.53
Balance sheet total (assets)32 194.2732 485.4432 633.6635 158.6735 920.42

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital26 248.3426 248.3426 248.3426 248.3426 248.34
Other reserves4 757.065 006.995 023.576 027.166 619.30
Other restricted equity330.00330.00330.00330.00330.00
Retained earnings-2 325.09-70.08397.19- 538.23836.82
Profit of the financial year2 588.94583.85133.182 072.181 289.27
Shareholders equity total31 599.2532 099.1032 132.2834 139.4635 323.74
Non-current liabilities total
Current trade creditors178.3984.75247.36250.09125.82
Short-term deferred tax liabilities303.88140.67172.09591.99259.80
Other non-interest bearing current liabilities112.75111.9281.93177.1480.92
Accruals and deferred income49.00130.14
Current liabilities total595.02386.34501.381 019.21596.68
Balance sheet total (liabilities)32 194.2732 485.4432 633.6635 158.6735 920.42
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