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 length | 12 | 12 |
Net sales | ||
Gross profit | 6 747.14 | 8 045.66 |
Employee benefit expenses | -5 802.80 | -6 131.71 |
Total depreciation | - 300.00 | - 301.67 |
EBIT | 644.34 | 1 612.28 |
Other financial income | 11.26 | |
Other financial expenses | -69.60 | -98.12 |
Pre-tax profit | 574.75 | 1 525.42 |
Income taxes | - 128.31 | - 336.95 |
Net earnings | 446.44 | 1 188.47 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 1 200.00 | 900.00 |
Intangible assets total | 1 200.00 | 900.00 |
Machinery and equipment | 31.73 | |
Tangible assets total | 31.73 | |
Investments total | ||
Non-current loans receivable | 1.54 | 1.54 |
Long term receivables total | 1.54 | 1.54 |
Inventories total | ||
Current trade debtors | 358.40 | 192.75 |
Prepayments and accrued income | 87.06 | 104.07 |
Current other receivables | 29.27 | 201.78 |
Current deferred tax assets | 10.40 | 31.86 |
Short term receivables total | 485.14 | 530.46 |
Cash and bank deposits | 2 908.98 | 2 703.83 |
Cash and cash equivalents | 2 908.98 | 2 703.83 |
Balance sheet total (assets) | 4 595.66 | 4 167.56 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 150.00 | 150.00 |
Retained earnings | - 150.00 | 146.44 |
Profit of the financial year | 446.44 | 1 188.47 |
Shareholders equity total | 486.44 | 1 524.91 |
Non-current liabilities total | ||
Advances received | 1 582.11 | 679.07 |
Current trade creditors | 113.74 | 198.34 |
Current owed to group member | 1 545.80 | 754.68 |
Short-term deferred tax liabilities | 138.72 | 358.41 |
Other non-interest bearing current liabilities | 728.86 | 652.15 |
Current liabilities total | 4 109.23 | 2 642.65 |
Balance sheet total (liabilities) | 4 595.66 | 4 167.56 |
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