SN Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 42566624
Industrigrenen 15, 2635 Ishøj
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 781.65 | - 536.95 |
| Employee benefit expenses | - 518.12 | |
| Total depreciation | - 143.56 | -2 961.92 |
| EBIT | - 925.22 | 1 906.84 |
| Other financial income | 6.13 | |
| Other financial expenses | -0.69 | -5.52 |
| Pre-tax profit | - 925.91 | 1 907.46 |
| Income taxes | 53.99 | - 267.75 |
| Net earnings | - 871.92 | 1 639.71 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 14 866.06 | |
| Machinery and equipment | 867.59 | |
| Tangible assets total | 15 733.65 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 053.99 | |
| Current other receivables | 11.73 | |
| Current deferred tax assets | 53.99 | |
| Short term receivables total | 53.99 | 1 065.72 |
| Cash and bank deposits | 192.19 | 1 520.26 |
| Cash and cash equivalents | 192.19 | 1 520.26 |
| Balance sheet total (assets) | 15 979.83 | 2 585.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | |
| Retained earnings | 1 000.00 | -1 571.92 |
| Profit of the financial year | - 871.92 | 1 639.71 |
| Shareholders equity total | 168.08 | 1 807.79 |
| Non-current owed to group member | 15 749.00 | |
| Non-current liabilities total | 15 749.00 | |
| Current trade creditors | 23.52 | 130.88 |
| Short-term deferred tax liabilities | 267.75 | |
| Other non-interest bearing current liabilities | 39.23 | 379.57 |
| Current liabilities total | 62.74 | 778.19 |
| Balance sheet total (liabilities) | 15 979.83 | 2 585.98 |
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