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LANDBRUGSSELSKABET AF 1/10 2004 ApS — Credit Rating and Financial Key Figures

CVR number: 27958222
Skovvej 7, Thorsager 8410 Rønde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit656.60868.93149.07586.18189.60
Employee benefit expenses- 120.94- 527.46- 244.55-74.48-82.81
Other operating expenses-30.29-25.31
Total depreciation- 600.44- 720.44- 783.17- 785.31- 648.78
Reduction in value of non-current assets350.00300.00400.00423.00
EBIT285.23- 378.96- 608.94126.39- 144.31
Other financial income432.953 333.83676.26992.061 214.25
Other financial expenses- 314.85- 176.23- 249.26- 259.52- 321.52
Pre-tax profit403.332 778.63- 181.94858.94748.42
Income taxes17.13- 568.11130.59-90.2949.29
Net earnings420.462 210.53-51.35768.65797.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters18 613.7323 880.6226 669.4926 155.6826 320.39
Buildings7 500.007 500.007 800.008 200.008 623.00
Machinery and equipment1 608.711 550.121 566.151 294.651 106.58
Tangible assets total27 722.4432 930.7436 035.6435 650.3336 049.97
Investments total
Non-curr. owed by group member comp.9 238.528 999.318 734.008 734.008 734.00
Non-current other receivables13.91
Long term receivables total9 238.528 999.318 747.918 734.008 734.00
Raw materials and consumables251.00251.00251.00251.00
Other stocks251.00
Inventories total251.00251.00251.00251.00251.00
Current amounts owed by group member comp.641.325 529.9711 879.5613 072.5118 075.80
Prepayments and accrued income10.4311.2211.2822.6324.85
Current other receivables118.32182.66131.07140.37
Current deferred tax assets24.94133.8037.92
Short term receivables total795.005 723.8512 155.7113 095.1418 278.94
Cash and bank deposits220.58239.40317.95294.1363.41
Cash and cash equivalents220.58239.40317.95294.1363.41
Balance sheet total (assets)38 227.5548 144.2957 508.2158 024.6063 377.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings28 746.3139 166.7851 377.3051 325.9552 094.61
Profit of the financial year420.462 210.53-51.35768.65797.70
Shareholders equity total29 291.7841 502.3051 450.9552 219.6153 017.31
Provisions105.50131.11134.31133.46122.10
Non-current loans from credit institutions7 902.355 204.415 114.714 985.799 351.41
Non-current other liabilities343.54350.49
Non-current liabilities total7 902.355 204.415 114.715 329.329 701.90
Current loans from credit institutions344.03209.6798.94126.93330.36
Advances received108.00
Current trade creditors65.5461.91102.18117.84203.41
Current owed to participating10.930.300.300.30
Current owed to group member201.21
Short-term deferred tax liabilities542.5091.14
Other non-interest bearing current liabilities317.14373.46606.826.001.94
Current liabilities total927.921 306.47808.24342.20536.01
Balance sheet total (liabilities)38 227.5548 144.2957 508.2158 024.6063 377.32
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