VEJRUP ANDELS GROVVAREFORENING A.M.B.A.

CVR number: 45231712

Roustvej 241, Roust 6818 Årre

tel: 75190423

Income statement (mDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	213.34	290.13	367.73	444.16	433.64
Change in finished goods inventory				-4.43	-3.23
Other operating income				0.29	0.40
Purchases during the financial year				- 418.63	- 400.31
External services				-9.29	-8.63
Gross profit	15.90	17.75	22.16	20.96	28.33
Employee benefit expenses				-13.42	-15.28
Other operating expenses				-0.17	-0.02
Total depreciation				-3.28	-3.71
EBIT	2.94	2.96	5.71	4.08	9.32
Other financial income				0.77	0.72
Other financial expenses				-2.28	-2.60
Pre-tax profit	1.64	1.86	4.01	2.56	7.44
Income taxes				-0.46	-1.52
Net earnings	1.64	1.86	4.01	2.10	5.91

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters				35.46	33.78
Buildings				10.76	10.30
Tangible assets total				46.21	44.09
Other receivables	72.05	80.76	114.60
Investments total	72.05	80.76	114.60
Non-current loans receivable				3.77	4.05
Long term receivables total				3.77	4.05
Raw materials and consumables				14.77	13.65
Finished products/goods				12.95	15.25
Advance payments				0.14	0.37
Inventories total				27.86	29.27
Current trade debtors				29.03	27.10
Prepayments and accrued income				0.40	0.26
Current other receivables				5.65	4.85
Current deferred tax assets				0.02	0.02
Short term receivables total				35.10	32.23
Cash and bank deposits				3.55	0.02
Cash and cash equivalents				3.55	0.02
Balance sheet total (assets)	72.05	80.76	114.60	116.48	109.65

	2019	2020	2021	2022	2023
Share capital	16.34	18.18	24.92
Other reserves				2.74	3.06
Retained earnings	-1.64	-1.86	-4.01	18.92	21.02
Profit of the financial year	1.64	1.86	4.01	2.10	5.91
Shareholders equity total	16.34	18.18	24.92	23.76	29.99
Provisions				2.01	3.10
Non-current loans from credit institutions				20.45	19.27
Non-current leasing loans				0.11
Non-current liabilities total				20.56	19.27
Current loans from credit institutions				1.48	3.28
Advances received				36.03	31.79
Current trade creditors				24.88	17.13
Other non-interest bearing current liabilities				7.75	5.07
Accruals and deferred income				0.02	0.02
Current liabilities total				70.14	57.29
Balance sheet total (liabilities)	16.34	18.18	24.92	116.48	109.65

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