Landbogården ApS — Credit Rating and Financial Key Figures
CVR number: 37435570
Vestparken 6, 6740 Bramming
prowlernielsen@gmail.com
tel: 40446533
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.09 | -29.21 | -10.51 | -90.73 | -86.36 |
| Total depreciation | -30.66 | -30.66 | -30.66 | -30.66 | -30.66 |
| EBIT | -69.75 | -59.88 | -41.18 | - 121.39 | - 117.02 |
| Other financial expenses | -33.59 | -46.53 | -54.28 | -89.46 | - 151.80 |
| Pre-tax profit | - 103.34 | - 106.40 | -95.46 | - 210.85 | - 268.82 |
| Income taxes | 22.73 | 23.41 | 21.00 | 46.35 | 59.02 |
| Net earnings | -80.60 | -82.99 | -74.46 | - 164.50 | - 209.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 215.11 | 1 197.80 | 1 167.14 | 1 148.97 | 1 118.31 |
| Tangible assets total | 1 215.11 | 1 197.80 | 1 167.14 | 1 148.97 | 1 118.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 142.92 | 166.33 | 187.33 | 233.68 | 292.70 |
| Short term receivables total | 142.92 | 166.33 | 187.33 | 233.68 | 292.70 |
| Balance sheet total (assets) | 1 358.04 | 1 364.13 | 1 354.47 | 1 382.66 | 1 411.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 476.50 | - 557.10 | - 640.09 | - 714.55 | - 879.06 |
| Profit of the financial year | -80.60 | -82.99 | -74.46 | - 164.50 | - 209.80 |
| Shareholders equity total | - 507.10 | - 590.09 | - 664.55 | - 829.06 | -1 038.85 |
| Non-current loans from credit institutions | 1 362.35 | 1 280.26 | 1 196.38 | 1 206.11 | 1 143.26 |
| Non-current liabilities total | 1 362.35 | 1 280.26 | 1 196.38 | 1 206.11 | 1 143.26 |
| Current loans from credit institutions | 448.99 | 609.27 | 665.38 | 792.82 | 978.92 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | ||
| Other non-interest bearing current liabilities | 41.80 | 52.70 | 145.27 | 212.78 | 327.69 |
| Current liabilities total | 502.79 | 673.96 | 822.64 | 1 005.60 | 1 306.61 |
| Balance sheet total (liabilities) | 1 358.04 | 1 364.13 | 1 354.47 | 1 382.66 | 1 411.01 |
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