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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 162.70 | 35.29 | 53.63 | 88.92 | 428.91 |
| EBIT | - 162.70 | 35.29 | 53.63 | 88.92 | 428.91 |
| Other financial income | 6.60 | 3.52 | 1.49 | 1.14 | 6.59 |
| Other financial expenses | -0.83 | -0.32 | -0.04 | -0.18 | |
| Pre-tax profit | - 156.93 | 38.49 | 55.12 | 90.03 | 435.32 |
| Income taxes | 34.18 | -8.54 | -12.12 | -19.80 | -95.79 |
| Net earnings | - 122.75 | 29.95 | 42.99 | 70.23 | 339.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 574.00 | 16 574.00 | 16 574.00 | 16 574.00 | 16 574.00 |
| Tangible assets total | 16 574.00 | 16 574.00 | 16 574.00 | 16 574.00 | 16 574.00 |
| 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 | 586.61 | 625.50 | 682.73 | 778.24 | 1 226.43 |
| Current deferred tax assets | 10.00 | 12.00 | 10.00 | ||
| Short term receivables total | 596.61 | 637.50 | 692.73 | 778.24 | 1 226.43 |
| Balance sheet total (assets) | 17 171.11 | 17 212.00 | 17 267.23 | 17 352.75 | 17 800.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 220.50 | 220.50 | 220.50 | 220.50 | 220.50 |
| Asset revaluation reserve | 14 046.50 | 14 046.50 | 14 046.50 | 14 046.50 | 14 046.50 |
| Retained earnings | 754.04 | 631.29 | 661.25 | 704.24 | 774.47 |
| Profit of the financial year | - 122.75 | 29.95 | 42.99 | 70.23 | 339.53 |
| Shareholders equity total | 14 898.29 | 14 928.25 | 14 971.24 | 15 041.47 | 15 381.00 |
| Provisions | 2 272.82 | 2 281.36 | 2 293.48 | 2 307.25 | 2 307.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 4.03 | 95.79 | |||
| Other non-interest bearing current liabilities | 2.40 | 2.51 | 16.89 | ||
| Current liabilities total | 2.40 | 2.51 | 4.03 | 112.68 | |
| Balance sheet total (liabilities) | 17 171.11 | 17 212.00 | 17 267.23 | 17 352.75 | 17 800.93 |
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