UKRAINE TOPFARMING A/S
CVR number: 29131570
Stilledalsvej 3, Hågerup 5600 Faaborg
pt@lajo.dk
tel: 62800094
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 234.09 | 298.17 | ||
External services | - 926.82 | - 849.38 | ||
Gross profit | - 592.72 | - 259.44 | - 692.73 | - 551.21 |
Employee benefit expenses | - 570.32 | - 439.72 | - 464.25 | - 377.12 |
Total depreciation | -5.46 | -30.50 | ||
EBIT | -1 168.49 | - 729.66 | -1 156.98 | - 928.32 |
Other financial income | 1.56 | 5.20 | ||
Other financial expenses | -17.19 | -3.58 | -29.36 | -0.00 |
Net income from associates (fin.) | -1 268.51 | 18 283.10 | 1 361.71 | 1 395.69 |
Pre-tax profit | -2 452.63 | 17 549.86 | 175.37 | 472.57 |
Income taxes | - 257.25 | |||
Net earnings | -2 452.63 | 17 292.61 | 175.37 | 472.57 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 40 466.86 | 40 144.15 | 43 792.66 | 42 477.20 |
Investments total | 40 466.86 | 40 144.15 | 43 792.66 | 42 477.20 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 381.44 | 740.00 | 912.37 | 1 210.54 |
Prepayments and accrued income | 20.53 | 25.71 | ||
Current other receivables | 29.13 | 111.97 | 34.44 | 44.12 |
Short term receivables total | 410.57 | 851.97 | 967.34 | 1 280.38 |
Cash and bank deposits | 499.28 | 3 325.39 | 2 453.01 | 1 125.08 |
Cash and cash equivalents | 499.28 | 3 325.39 | 2 453.01 | 1 125.08 |
Balance sheet total (assets) | 41 376.71 | 44 321.51 | 47 213.01 | 44 882.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 11 065.00 | 11 065.00 | 11 065.00 | 11 065.00 |
Asset revaluation reserve | 13 694.94 | 11 388.41 | ||
Shares repurchased | 1 161.83 | 1 161.83 | ||
Other reserves | 4 117.01 | 8 051.70 | 21 477.78 | 20 162.32 |
Retained earnings | 13 383.19 | -5 286.13 | 14 067.93 | 12 847.61 |
Profit of the financial year | -2 452.63 | 17 292.61 | 175.37 | 472.57 |
Shareholders equity total | 40 969.35 | 43 673.42 | 46 786.09 | 44 547.51 |
Non-current liabilities total | ||||
Current trade creditors | 71.36 | 335.23 | 174.09 | 127.70 |
Current owed to participating | 195.40 | 195.40 | ||
Other non-interest bearing current liabilities | 336.01 | 312.86 | 57.43 | 12.06 |
Current liabilities total | 407.37 | 648.09 | 426.92 | 335.15 |
Balance sheet total (liabilities) | 41 376.71 | 44 321.51 | 47 213.01 | 44 882.66 |
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