Kuglebjerggårds Vildtopdræt ApS — Credit Rating and Financial Key Figures
CVR number: 41774398
Lundsgårdsvej 21, Lundsgårde 5463 Harndrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 535.51 | 774.89 | 644.86 | 360.42 |
| Employee benefit expenses | - 322.01 | - 414.79 | - 410.05 | - 347.20 |
| Total depreciation | -23.47 | -21.76 | -35.45 | -36.45 |
| EBIT | 190.02 | 338.34 | 199.36 | -23.23 |
| Other financial income | 0.20 | 0.46 | ||
| Other financial expenses | -2.45 | -24.02 | -9.18 | -2.92 |
| Pre-tax profit | 187.58 | 314.33 | 190.38 | -25.69 |
| Income taxes | -42.90 | -72.16 | -34.53 | -0.44 |
| Net earnings | 144.68 | 242.16 | 155.85 | -26.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 59.85 | 53.20 | ||
| Machinery and equipment | 234.14 | 219.03 | 431.56 | 434.76 |
| Tangible assets total | 293.99 | 272.23 | 431.56 | 434.76 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1.50 | 1.50 | 1.50 | |
| Inventories total | 1.50 | 1.50 | 1.50 | |
| Current trade debtors | 148.86 | 179.41 | 0.11 | |
| Current other receivables | 0.23 | |||
| Current deferred tax assets | 43.42 | |||
| Short term receivables total | 148.86 | 179.41 | 43.76 | |
| Cash and bank deposits | 164.26 | 328.88 | 378.61 | 347.80 |
| Cash and cash equivalents | 164.26 | 328.88 | 378.61 | 347.80 |
| Balance sheet total (assets) | 459.76 | 751.47 | 991.09 | 826.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1.40 | 1.40 | 1.40 | 1.40 |
| Shares repurchased | 57.00 | 58.90 | 58.90 | |
| Retained earnings | 87.68 | 271.89 | 368.84 | |
| Profit of the financial year | 144.68 | 242.16 | 155.85 | -26.13 |
| Shareholders equity total | 196.08 | 438.24 | 538.04 | 453.01 |
| Provisions | 12.30 | 20.60 | 27.57 | 27.63 |
| Non-current other liabilities | 111.97 | 129.13 | ||
| Non-current liabilities total | 111.97 | 129.13 | ||
| Current loans from credit institutions | 56.98 | |||
| Current trade creditors | 111.20 | |||
| Current owed to participating | 62.32 | 30.26 | ||
| Short-term deferred tax liabilities | 30.60 | 63.85 | 13.57 | |
| Other non-interest bearing current liabilities | 51.82 | 99.63 | 349.59 | 204.23 |
| Current liabilities total | 139.41 | 163.49 | 425.48 | 345.69 |
| Balance sheet total (liabilities) | 459.76 | 751.47 | 991.09 | 826.33 |
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