UKRAINE TOPFARMING A/S

CVR number: 29131570
Stilledalsvej 3, Hågerup 5600 Faaborg
pt@lajo.dk
tel: 62800094

Income statement (kDKK)

2019202020222023
Fiscal period length12121212
Net sales234.09298.17
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 income1.565.20
Other financial expenses-17.19-3.58-29.36-0.00
Net income from associates (fin.)-1 268.5118 283.101 361.711 395.69
Pre-tax profit-2 452.6317 549.86175.37472.57
Income taxes- 257.25
Net earnings-2 452.6317 292.61175.37472.57

Assets (kDKK)

2019202020222023
Intangible assets total
Tangible assets total
Holdings in group member companies40 466.8640 144.1543 792.6642 477.20
Investments total40 466.8640 144.1543 792.6642 477.20
Long term receivables total
Inventories total
Current amounts owed by group member comp.381.44740.00912.371 210.54
Prepayments and accrued income20.5325.71
Current other receivables29.13111.9734.4444.12
Short term receivables total410.57851.97967.341 280.38
Cash and bank deposits499.283 325.392 453.011 125.08
Cash and cash equivalents499.283 325.392 453.011 125.08
Balance sheet total (assets)41 376.7144 321.5147 213.0144 882.66

Equity and liabilities (kDKK)

2019202020222023
Share capital11 065.0011 065.0011 065.0011 065.00
Asset revaluation reserve13 694.9411 388.41
Shares repurchased1 161.831 161.83
Other reserves4 117.018 051.7021 477.7820 162.32
Retained earnings13 383.19-5 286.1314 067.9312 847.61
Profit of the financial year-2 452.6317 292.61175.37472.57
Shareholders equity total40 969.3543 673.4246 786.0944 547.51
Non-current liabilities total
Current trade creditors71.36335.23174.09127.70
Current owed to participating195.40195.40
Other non-interest bearing current liabilities336.01312.8657.4312.06
Current liabilities total407.37648.09426.92335.15
Balance sheet total (liabilities)41 376.7144 321.5147 213.0144 882.66
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