Kodbølgaard Øko Planteavl ApS
CVR number: 40114548
Tinghøjvej 10, Vestkær 6870 Ølgod
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 802.76 | 929.86 | 1 427.17 | 4 588.19 | 3 089.29 |
| EBIT | 802.76 | 929.86 | 1 427.17 | 4 588.19 | 3 089.29 |
| Other financial income | 0.22 | 0.08 | 0.04 | 0.33 | 79.81 |
| Other financial expenses | -1.21 | -3.53 | -12.29 | -8.98 | -2.07 |
| Pre-tax profit | 801.77 | 926.41 | 1 414.91 | 4 579.54 | 3 167.03 |
| Income taxes | - 177.19 | - 203.81 | - 311.50 | -1 007.51 | - 697.19 |
| Net earnings | 624.58 | 722.60 | 1 103.41 | 3 572.03 | 2 469.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.91 | 6.91 | 6.91 | ||
| Long term receivables total | 6.91 | 6.91 | 6.91 | ||
| Finished products/goods | 404.21 | 1 190.00 | |||
| Inventories total | 404.21 | 1 190.00 | |||
| Current other receivables | 611.11 | 2.31 | 428.19 | 5.17 | 406.75 |
| Current deferred tax assets | 7.21 | 208.50 | |||
| Short term receivables total | 618.32 | 2.31 | 636.69 | 5.17 | 406.75 |
| Cash and bank deposits | 402.41 | 1 586.83 | 2 746.88 | 6 623.28 | 7 926.06 |
| Cash and cash equivalents | 402.41 | 1 586.83 | 2 746.88 | 6 623.28 | 7 926.06 |
| Balance sheet total (assets) | 1 020.73 | 1 589.14 | 3 794.70 | 6 635.36 | 9 529.72 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -40.00 | 584.58 | 1 307.18 | 2 410.59 | 5 982.62 |
| Profit of the financial year | 624.58 | 722.60 | 1 103.41 | 3 572.03 | 2 469.84 |
| Shareholders equity total | 624.58 | 1 347.18 | 2 450.59 | 6 022.62 | 8 492.46 |
| Provisions | 134.40 | 88.16 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 1 339.05 | 9.00 | 9.00 |
| Current owed to participating | 15.05 | ||||
| Short-term deferred tax liabilities | 88.21 | 13.51 | 495.03 | ||
| Other non-interest bearing current liabilities | 252.75 | 144.76 | 5.05 | 590.23 | 430.02 |
| Current liabilities total | 261.75 | 241.96 | 1 344.10 | 612.74 | 949.10 |
| Balance sheet total (liabilities) | 1 020.73 | 1 589.14 | 3 794.70 | 6 635.36 | 9 529.72 |
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