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 length1212121212
Net sales
Gross profit- 162.7035.2953.6388.92428.91
EBIT- 162.7035.2953.6388.92428.91
Other financial income6.603.521.491.146.59
Other financial expenses-0.83-0.32-0.04-0.18
Pre-tax profit- 156.9338.4955.1290.03435.32
Income taxes34.18-8.54-12.12-19.80-95.79
Net earnings- 122.7529.9542.9970.23339.53

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters16 574.0016 574.0016 574.0016 574.0016 574.00
Tangible assets total16 574.0016 574.0016 574.0016 574.0016 574.00
Investments total
Non-current loans receivable0.500.500.500.500.50
Long term receivables total0.500.500.500.500.50
Inventories total
Current other receivables586.61625.50682.73778.241 226.43
Current deferred tax assets10.0012.0010.00
Short term receivables total596.61637.50692.73778.241 226.43
Balance sheet total (assets)17 171.1117 212.0017 267.2317 352.7517 800.93

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital220.50220.50220.50220.50220.50
Asset revaluation reserve14 046.5014 046.5014 046.5014 046.5014 046.50
Retained earnings754.04631.29661.25704.24774.47
Profit of the financial year- 122.7529.9542.9970.23339.53
Shareholders equity total14 898.2914 928.2514 971.2415 041.4715 381.00
Provisions2 272.822 281.362 293.482 307.252 307.25
Non-current liabilities total
Short-term deferred tax liabilities4.0395.79
Other non-interest bearing current liabilities2.402.5116.89
Current liabilities total2.402.514.03112.68
Balance sheet total (liabilities)17 171.1117 212.0017 267.2317 352.7517 800.93
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