Agrar Holding ApS
CVR number: 42529303
Spegerborgvej 4, 4230 Skælskør
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -52.24 | - 252.00 | - 459.46 |
| EBIT | -52.24 | - 252.00 | - 459.46 |
| Other financial income | 13.00 | 65.31 | |
| Other financial expenses | -1 593.00 | -1 877.83 | |
| Net income from associates (fin.) | 15 512.57 | 87 317.00 | 498.97 |
| Pre-tax profit | 15 460.34 | 85 485.00 | -1 773.01 |
| Income taxes | 299.40 | ||
| Net earnings | 15 460.34 | 85 485.00 | -1 473.61 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40 512.57 | 166 916.00 | 206 132.88 |
| Investments total | 40 512.57 | 166 916.00 | 206 132.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 350.00 | ||
| Short term receivables total | 350.00 | ||
| Other current investments | 975.00 | 1 026.00 | |
| Cash and bank deposits | 21.00 | 21.51 | |
| Cash and cash equivalents | 996.00 | 1 047.51 | |
| Balance sheet total (assets) | 40 512.57 | 168 262.00 | 207 180.40 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Other reserves | 15 512.57 | 93 290.00 | 107 468.48 |
| Retained earnings | 9 447.43 | - 109 539.00 | -3 276.29 |
| Profit of the financial year | 15 460.34 | 85 485.00 | -1 473.61 |
| Shareholders equity total | 40 460.33 | 69 276.00 | 102 768.58 |
| Provisions | 52 311.00 | 55 515.18 | |
| Non-current owed to group member | 45 134.00 | 46 590.42 | |
| Non-current liabilities total | 45 134.00 | 46 590.42 | |
| Current trade creditors | 15.00 | ||
| Current owed to group member | 37.24 | 1 335.00 | 1 669.31 |
| Short-term deferred tax liabilities | 117.00 | ||
| Other non-interest bearing current liabilities | 89.00 | 636.91 | |
| Current liabilities total | 52.24 | 1 541.00 | 2 306.22 |
| Balance sheet total (liabilities) | 40 512.57 | 168 262.00 | 207 180.40 |
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