Nelen Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 43551779
Sundsvej 24, 7430 Ikast
poul@kjargaarden.dk
tel: 30806875
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 131.41 | 1 490.51 | 2 117.93 |
| Costs of management | -39.10 | - 182.31 | - 155.45 |
| Costs of distribution | -29.07 | ||
| EBIT | - 170.51 | 1 308.20 | 1 933.42 |
| Other financial income | 7.91 | 224.06 | |
| Other financial expenses | - 261.17 | -3 086.41 | -3 849.59 |
| Pre-tax profit | - 431.68 | -1 770.30 | -1 692.12 |
| Income taxes | 93.00 | 436.35 | 355.31 |
| Net earnings | - 338.68 | -1 333.95 | -1 336.80 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 10 167.46 | 13 422.61 | 12 722.24 |
| Intangible assets total | 10 167.46 | 13 422.61 | 12 722.24 |
| Land and waters | 99 553.97 | 111 222.80 | 116 931.54 |
| Buildings | 3 754.76 | 3 623.38 | 1 119.16 |
| Tangible assets total | 103 308.73 | 114 846.18 | 118 050.70 |
| Investments total | 8 000.00 | 2 000.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.74 | 6.74 | |
| Prepayments and accrued income | 43.21 | 39.93 | |
| Current other receivables | 2.07 | 30.60 | 0.09 |
| Current deferred tax assets | 93.00 | 529.35 | 884.66 |
| Short term receivables total | 95.07 | 609.90 | 931.42 |
| Cash and bank deposits | 76.25 | 602.19 | 7 194.63 |
| Cash and cash equivalents | 76.25 | 602.19 | 7 194.63 |
| Balance sheet total (assets) | 113 647.51 | 137 480.88 | 140 899.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 35 050.00 | 35 050.00 | 35 050.00 |
| Retained earnings | 3 000.00 | 2 661.32 | 1 327.37 |
| Profit of the financial year | - 338.68 | -1 333.95 | -1 336.80 |
| Shareholders equity total | 37 711.32 | 36 377.37 | 35 040.57 |
| Non-current owed to group member | 75 855.47 | 101 060.97 | 104 901.29 |
| Non-current liabilities total | 75 855.47 | 101 060.97 | 104 901.29 |
| Current trade creditors | 30.54 | 111.86 | |
| Other non-interest bearing current liabilities | 80.72 | 12.00 | 845.28 |
| Current liabilities total | 80.72 | 42.54 | 957.14 |
| Balance sheet total (liabilities) | 113 647.51 | 137 480.88 | 140 899.00 |
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