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ANPARTSSELSKABET HAARDKJÆR PLANTAGE — Credit Rating and Financial Key Figures
CVR number: 24917215
Bøvlvej 131, Bøvl 7260 Sønder Omme
krisbid@mail.dk
tel: 23824473
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.63 | 88.92 | 428.91 | 185.83 | -65.24 |
| EBIT | 53.63 | 88.92 | 428.91 | 185.83 | -65.24 |
| Other financial income | 1.49 | 1.14 | 6.59 | 12.49 | 11.57 |
| Other financial expenses | -0.04 | -0.18 | -7.38 | -1.50 | |
| Pre-tax profit | 55.12 | 90.03 | 435.32 | 190.95 | -55.17 |
| Income taxes | -12.12 | -19.80 | -95.79 | -43.63 | 11.81 |
| Net earnings | 42.99 | 70.23 | 339.53 | 147.33 | -43.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 574.00 | 16 574.00 | 16 574.00 | 27 500.00 | 27 500.00 |
| Tangible assets total | 16 574.00 | 16 574.00 | 16 574.00 | 27 500.00 | 27 500.00 |
| Investments total | |||||
| Non-current loans receivable | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Long term receivables total | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Inventories total | |||||
| Current other receivables | 682.73 | 778.24 | 1 226.43 | 1 285.56 | 1 217.90 |
| Current deferred tax assets | 10.00 | 16.00 | |||
| Short term receivables total | 692.73 | 778.24 | 1 226.43 | 1 285.56 | 1 233.90 |
| Balance sheet total (assets) | 17 267.23 | 17 352.75 | 17 800.93 | 28 786.06 | 28 734.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 220.50 | 220.50 | 220.50 | 220.50 | 220.50 |
| Asset revaluation reserve | 14 046.50 | 14 046.50 | 14 046.50 | 22 764.25 | 22 764.25 |
| Retained earnings | 661.25 | 704.24 | 774.47 | 1 114.00 | 1 261.33 |
| Profit of the financial year | 42.99 | 70.23 | 339.53 | 147.33 | -43.36 |
| Shareholders equity total | 14 971.24 | 15 041.47 | 15 381.00 | 24 246.08 | 24 202.72 |
| Provisions | 2 293.48 | 2 307.25 | 2 307.25 | 4 515.50 | 4 503.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | ||||
| Short-term deferred tax liabilities | 4.03 | 95.79 | 13.63 | ||
| Other non-interest bearing current liabilities | 2.51 | 16.89 | 10.86 | ||
| Current liabilities total | 2.51 | 4.03 | 112.68 | 24.48 | 28.00 |
| Balance sheet total (liabilities) | 17 267.23 | 17 352.75 | 17 800.93 | 28 786.06 | 28 734.41 |
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