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Ø. Hurup Legeland ApS — Credit Rating and Financial Key Figures
CVR number: 39385007
Dalsgaardvej 27, Nr. Kongerslev 9293 Kongerslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.11 | 323.86 | 546.55 | 561.70 | 530.04 |
| Employee benefit expenses | - 493.61 | - 339.08 | - 597.79 | - 531.74 | - 427.07 |
| Other operating expenses | -22.78 | - 214.47 | |||
| Total depreciation | -1.42 | ||||
| EBIT | -68.50 | -15.22 | -51.24 | 7.18 | - 112.92 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -1.85 | -1.19 | -0.13 | -0.07 | -0.01 |
| Pre-tax profit | -70.35 | -16.41 | -51.37 | 7.11 | - 112.88 |
| Income taxes | 15.40 | 3.54 | 11.30 | -1.56 | 24.38 |
| Net earnings | -54.95 | -12.87 | -40.07 | 5.55 | -88.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 41.28 | ||||
| Tangible assets total | 41.28 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Prepayments and accrued income | 7.01 | 6.25 | |||
| Current other receivables | 16.59 | ||||
| Current deferred tax assets | 19.69 | 5.91 | 16.63 | 8.52 | 41.98 |
| Short term receivables total | 36.28 | 5.91 | 16.63 | 15.53 | 48.22 |
| Cash and bank deposits | 54.57 | 25.76 | 11.76 | 991.82 | |
| Cash and cash equivalents | 54.57 | 25.76 | 11.76 | 991.82 | |
| Balance sheet total (assets) | 95.85 | 36.67 | 21.63 | 32.29 | 1 086.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -21.31 | -76.26 | -89.13 | - 129.20 | 126.35 |
| Profit of the financial year | -54.95 | -12.87 | -40.07 | 5.55 | -88.50 |
| Shareholders equity total | -26.26 | -39.13 | -79.20 | -73.65 | 87.85 |
| Provisions | 9.08 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.12 | ||||
| Current trade creditors | 18.22 | 30.80 | 22.43 | 12.49 | 10.05 |
| Current owed to participating | 2.39 | 2.39 | |||
| Current owed to group member | 72.08 | 9.79 | 5.26 | 22.11 | 922.11 |
| Other non-interest bearing current liabilities | 31.82 | 35.21 | 72.03 | 68.95 | 54.84 |
| Current liabilities total | 122.11 | 75.80 | 100.83 | 105.94 | 989.40 |
| Balance sheet total (liabilities) | 95.85 | 36.67 | 21.63 | 32.29 | 1 086.32 |
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