UKRAINE TOPFARMING A/S
CVR number: 29131570
Stilledalsvej 3, Hågerup 5600 Faaborg
pt@lajo.dk
tel: 62800094
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 28 232.00 | 34 952.85 | 24 505.71 |
| Change in finished goods inventory | -11 067.74 | - 465.95 | |
| Other operating income | 1 002.44 | 701.51 | |
| Purchases during the financial year | -13 879.65 | -18 864.66 | |
| Change in stocks | -1 089.98 | 1 932.05 | |
| External services | -2 862.55 | -1 111.90 | |
| Gross profit | 24 887.00 | 7 055.38 | 6 696.75 |
| Employee benefit expenses | -5 010.83 | -4 683.63 | |
| Total depreciation | -1 839.82 | -1 545.76 | |
| Reduction in value of non-current assets | -1 089.98 | 1 932.05 | |
| EBIT | 18 238.00 | 204.73 | 467.37 |
| Other financial income | 5.20 | ||
| Other financial expenses | -29.36 | -0.00 | |
| Pre-tax profit | 18 292.00 | 175.37 | 472.57 |
| Net earnings | 18 292.00 | 175.37 | 472.57 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 379.27 | 349.08 | |
| Intangible assets total | 379.27 | 349.08 | |
| Land and waters | 3 375.15 | 3 125.49 | |
| Buildings | 7 711.39 | 7 355.39 | |
| Machinery and equipment | 11.66 | 7.88 | |
| Advance payments and construction in progress | 18.82 | 16.95 | |
| Other tangible assets | 1 256.87 | 1 635.38 | |
| Tangible assets total | 12 373.89 | 12 141.10 | |
| Other receivables | 60 414.00 | ||
| Investments total | 60 414.00 | ||
| Non-current other receivables | 1 072.11 | 1 335.58 | |
| Long term receivables total | 1 072.11 | 1 335.58 | |
| Semifinished products | 2 606.43 | 3 433.41 | |
| Raw materials and consumables | 7 179.10 | 4 665.73 | |
| Other stocks | 660.19 | 971.36 | |
| Finished products/goods | 11 868.44 | 10 020.16 | |
| Inventories total | 22 314.16 | 19 090.65 | |
| Current trade debtors | 1 085.54 | 305.80 | |
| Prepayments and accrued income | 784.34 | 676.43 | |
| Current other receivables | 119.26 | 212.25 | |
| Short term receivables total | 1 989.14 | 1 194.48 | |
| Cash and bank deposits | 10 598.35 | 11 660.12 | |
| Cash and cash equivalents | 10 598.35 | 11 660.12 | |
| Balance sheet total (assets) | 60 414.00 | 48 726.92 | 45 771.01 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 58 764.00 | 11 065.00 | 11 065.00 |
| Other reserves | -16 416.03 | -19 127.18 | |
| Retained earnings | -18 292.00 | 51 961.74 | 52 137.12 |
| Profit of the financial year | 18 292.00 | 175.37 | 472.57 |
| Shareholders equity total | 58 764.00 | 46 786.09 | 44 547.51 |
| Non-current liabilities total | |||
| Current trade creditors | 1 088.69 | 134.38 | |
| Current owed to participating | 195.40 | 195.40 | |
| Other non-interest bearing current liabilities | 656.74 | 893.73 | |
| Current liabilities total | 1 940.83 | 1 223.51 | |
| Balance sheet total (liabilities) | 58 764.00 | 48 726.92 | 45 771.01 |
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