Landbrugsmæglerne ApS — Credit Rating and Financial Key Figures

CVR number: 43098888
Foerlev Møllevej 3 B, 8660 Skanderborg
post@landbrugsmaeglerne.dk
tel: 40575107
www.landbrugsmaeglerne.dk

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit6 747.148 045.66
Employee benefit expenses-5 802.80-6 131.71
Total depreciation- 300.00- 301.67
EBIT644.341 612.28
Other financial income11.26
Other financial expenses-69.60-98.12
Pre-tax profit574.751 525.42
Income taxes- 128.31- 336.95
Net earnings446.441 188.47

Assets (kDKK)

2022
2023
Goodwill1 200.00900.00
Intangible assets total1 200.00900.00
Machinery and equipment31.73
Tangible assets total31.73
Investments total
Non-current loans receivable1.541.54
Long term receivables total1.541.54
Inventories total
Current trade debtors358.40192.75
Prepayments and accrued income87.06104.07
Current other receivables29.27201.78
Current deferred tax assets10.4031.86
Short term receivables total485.14530.46
Cash and bank deposits2 908.982 703.83
Cash and cash equivalents2 908.982 703.83
Balance sheet total (assets)4 595.664 167.56

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Shares repurchased150.00150.00
Retained earnings- 150.00146.44
Profit of the financial year446.441 188.47
Shareholders equity total486.441 524.91
Non-current liabilities total
Advances received1 582.11679.07
Current trade creditors113.74198.34
Current owed to group member1 545.80754.68
Short-term deferred tax liabilities138.72358.41
Other non-interest bearing current liabilities728.86652.15
Current liabilities total4 109.232 642.65
Balance sheet total (liabilities)4 595.664 167.56
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