SN Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 42566624
Industrigrenen 15, 2635 Ishøj
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 781.65 | - 536.95 | -84.89 |
| Employee benefit expenses | - 518.12 | -2.25 | |
| Total depreciation | - 143.56 | -2 961.92 | |
| EBIT | - 925.22 | 1 906.84 | -87.14 |
| Other financial income | 6.13 | 1.32 | |
| Other financial expenses | -0.69 | -5.52 | -25.02 |
| Pre-tax profit | - 925.91 | 1 907.46 | - 110.83 |
| Income taxes | 53.99 | - 267.75 | 18.88 |
| Net earnings | - 871.92 | 1 639.71 | -91.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 18.88 | |
| Short term receivables total | 53.99 | 1 065.72 | 18.88 |
| Cash and bank deposits | 192.19 | 1 520.26 | 61.23 |
| Cash and cash equivalents | 192.19 | 1 520.26 | 61.23 |
| Balance sheet total (assets) | 15 979.83 | 2 585.98 | 80.11 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 700.00 | ||
| Retained earnings | 1 000.00 | -1 571.92 | 67.79 |
| Profit of the financial year | - 871.92 | 1 639.71 | -91.95 |
| Shareholders equity total | 168.08 | 1 807.79 | 15.84 |
| Non-current owed to group member | 15 749.00 | ||
| Non-current liabilities total | 15 749.00 | ||
| Current trade creditors | 23.52 | 130.88 | 15.00 |
| Short-term deferred tax liabilities | 267.75 | ||
| Other non-interest bearing current liabilities | 39.23 | 379.57 | 49.27 |
| Current liabilities total | 62.74 | 778.19 | 64.27 |
| Balance sheet total (liabilities) | 15 979.83 | 2 585.98 | 80.11 |
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