Nordland Seeds ApS

CVR number: 40276289
Prøvestensbroen 3, 2300 København S
jonha05@gmail.com
tel: 28295517

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-16.7860.11126.3220.56286.18
Employee benefit expenses- 166.48- 229.39- 165.88
Total depreciation-4.72-6.17-13.97-31.79-59.09
EBIT-21.5053.93-54.13- 240.6261.21
Other financial income0.01
Other financial expenses-0.38-0.24-3.94-7.46-2.44
Pre-tax profit-21.8853.70-58.07- 248.0858.78
Income taxes-9.850.61
Net earnings-21.8843.85-57.45- 248.0858.78

Assets (kDKK)

20192020202120222023
Development expenditure88.33181.10
Intangible rights26.1519.9713.807.63
Intangible assets total26.1519.9713.8095.96181.10
Machinery and equipment47.9594.0770.91
Tangible assets total47.9594.0770.91
Other receivables26.0047.6747.67
Investments total26.0047.6747.67
Long term receivables total
Finished products/goods31.29139.20359.47352.91474.78
Inventories total31.29139.20359.47352.91474.78
Current other receivables9.67
Current deferred tax assets2.00
Short term receivables total9.672.00
Cash and bank deposits11.2397.4355.7419.176.76
Cash and cash equivalents11.2397.4355.7419.176.76
Balance sheet total (assets)78.34256.60502.96611.78781.22

Equity and liabilities (kDKK)

20192020202120222023
Share capital0.010.0140.0048.7848.78
Share premium account60.01
Other reserves39.9968.90141.26
Retained earnings-21.8881.98244.84-75.60
Profit of the financial year-21.8843.85-57.45- 248.0858.78
Shareholders equity total-21.87121.9864.52114.44173.22
Provisions0.61
Non-current owed to group member94.21
Non-current liabilities total94.21
Current trade creditors7.127.94178.72208.83
Short-term deferred tax liabilities9.24
Other non-interest bearing current liabilities6.00117.66430.49318.62399.17
Current liabilities total6.00134.01438.43497.34608.01
Balance sheet total (liabilities)78.34256.60502.96611.78781.22
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