Gl. Hald Agro ApS — Credit Rating and Financial Key Figures
CVR number: 29311692
Gammel Hald Vej 31, Gl Hald 7840 Højslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -12.00 | -11.00 | -20.18 | |
| Gross profit | -6.70 | -5.00 | -12.00 | -11.00 | -20.18 |
| Employee benefit expenses | -10.00 | -10.00 | -10.00 | ||
| EBIT | -16.70 | -15.00 | -22.00 | -11.00 | -20.18 |
| Other financial income | 900.15 | ||||
| Other financial expenses | -45.07 | -39.00 | -40.00 | -42.00 | -42.57 |
| Pre-tax profit | 838.38 | -54.00 | -62.00 | -53.00 | -62.75 |
| Income taxes | - 125.03 | 12.00 | 13.00 | 12.00 | 11.10 |
| Net earnings | 713.35 | -42.00 | -49.00 | -41.00 | -51.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 51.00 | 51.00 | 51.00 | ||
| Investments total | 51.00 | 51.00 | 51.00 | ||
| Non-current loans receivable | 7 000.00 | 7 046.00 | 7 046.00 | 7 046.00 | 7 045.50 |
| Long term receivables total | 7 000.00 | 7 046.00 | 7 046.00 | 7 046.00 | 7 045.50 |
| Inventories total | |||||
| Current deferred tax assets | 219.12 | 85.00 | 25.00 | 557.00 | 369.00 |
| Short term receivables total | 219.12 | 85.00 | 25.00 | 557.00 | 369.00 |
| Cash and bank deposits | 0.53 | 4.00 | 4.00 | 3.77 | |
| Cash and cash equivalents | 0.53 | 4.00 | 4.00 | 3.77 | |
| Balance sheet total (assets) | 7 219.65 | 7 131.00 | 7 126.00 | 7 658.00 | 7 469.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | 5 084.88 | 5 798.00 | 5 756.00 | 5 707.00 | 5 665.92 |
| Profit of the financial year | 713.35 | -42.00 | -49.00 | -41.00 | -51.65 |
| Shareholders equity total | 6 173.23 | 6 131.00 | 6 082.00 | 6 041.00 | 5 989.26 |
| Non-current owed to group member | 1 003.18 | 991.00 | 1 035.00 | 1 088.00 | 1 140.51 |
| Non-current liabilities total | 1 003.18 | 991.00 | 1 035.00 | 1 088.00 | 1 140.51 |
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.30 | |
| Short-term deferred tax liabilities | 520.00 | 330.20 | |||
| Other non-interest bearing current liabilities | 43.24 | ||||
| Current liabilities total | 43.24 | 9.00 | 9.00 | 529.00 | 339.50 |
| Balance sheet total (liabilities) | 7 219.65 | 7 131.00 | 7 126.00 | 7 658.00 | 7 469.27 |
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