Semler Agro Ejendomme Nord A/S
CVR number: 29926611
Park Allé 355, 2605 Brøndby
tel: 86995547
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.00 | -5.00 | 1 081.00 | 1 225.00 | 1 186.00 |
Total depreciation | - 169.00 | - 184.00 | - 187.00 | ||
EBIT | -5.00 | -5.00 | 912.00 | 1 041.00 | 999.00 |
Other financial income | 29.00 | 30.00 | |||
Other financial expenses | -2.00 | - 149.00 | - 166.00 | - 486.00 | |
Pre-tax profit | 22.00 | 25.00 | 763.00 | 875.00 | 513.00 |
Income taxes | -1.00 | -1.00 | -95.00 | -89.00 | - 113.00 |
Net earnings | 21.00 | 24.00 | 668.00 | 786.00 | 400.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 16 581.00 | 16 397.00 | 16 213.00 | ||
Machinery and equipment | 220.00 | ||||
Tangible assets total | 16 581.00 | 16 397.00 | 16 433.00 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2 058.00 | 2 083.00 | |||
Current other receivables | 1.00 | 1.00 | 33.00 | ||
Current deferred tax assets | 3.00 | 2.00 | 30.00 | ||
Short term receivables total | 2 062.00 | 2 086.00 | 63.00 | ||
Balance sheet total (assets) | 2 062.00 | 2 086.00 | 16 581.00 | 16 397.00 | 16 496.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
Shares repurchased | 2 000.00 | ||||
Retained earnings | 1 441.00 | 1 462.00 | 1 486.00 | 154.00 | 940.00 |
Profit of the financial year | 21.00 | 24.00 | 668.00 | 786.00 | 400.00 |
Shareholders equity total | 2 062.00 | 2 086.00 | 2 754.00 | 3 540.00 | 1 940.00 |
Provisions | 93.00 | 182.00 | 319.00 | ||
Non-current liabilities total | |||||
Current owed to group member | 13 719.00 | 12 655.00 | 14 210.00 | ||
Other non-interest bearing current liabilities | 15.00 | 20.00 | 27.00 | ||
Current liabilities total | 13 734.00 | 12 675.00 | 14 237.00 | ||
Balance sheet total (liabilities) | 2 062.00 | 2 086.00 | 16 581.00 | 16 397.00 | 16 496.00 |
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