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LANDBRUGSSELSKABET ULLERUP MARK ApS — Credit Rating and Financial Key Figures
CVR number: 25444566
Tømmerupvej 251, 2791 Dragør
rune.klarskov.251@gmail.com
tel: 20783761
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 329.13 | 324.16 | 736.04 | 871.61 | 838.82 |
| Total depreciation | -62.14 | -73.02 | - 163.92 | - 163.92 | - 174.53 |
| EBIT | 266.99 | 251.14 | 572.12 | 707.69 | 664.29 |
| Other financial income | 2.35 | 1.45 | 0.11 | 0.01 | 5.16 |
| Other financial expenses | -7.71 | -68.57 | - 461.28 | - 374.83 | - 338.09 |
| Pre-tax profit | 261.62 | 184.02 | 110.95 | 332.86 | 331.36 |
| Income taxes | -74.56 | -51.88 | -54.71 | - 103.40 | -86.80 |
| Net earnings | 187.06 | 132.14 | 56.24 | 229.46 | 244.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 903.53 | 16 373.97 | 17 213.73 | ||
| Buildings | 17 076.51 | 16 981.72 | |||
| Machinery and equipment | 187.03 | 240.33 | 213.62 | 186.92 | |
| Tangible assets total | 7 903.53 | 16 561.00 | 17 454.05 | 17 290.13 | 17 168.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 94.56 | 39.73 | 19.00 | 14.00 | 75.93 |
| Current amounts owed by group member comp. | 88.01 | 173.65 | |||
| Prepayments and accrued income | 5.41 | ||||
| Current other receivables | 300.98 | 1.01 | 1.12 | 0.92 | 0.92 |
| Current deferred tax assets | 9.49 | 4.82 | 19.07 | ||
| Short term receivables total | 395.54 | 46.15 | 29.61 | 107.75 | 269.58 |
| Cash and bank deposits | 245.58 | 124.99 | 622.04 | 305.00 | 78.38 |
| Cash and cash equivalents | 245.58 | 124.99 | 622.04 | 305.00 | 78.38 |
| Balance sheet total (assets) | 8 544.65 | 16 732.14 | 18 105.69 | 17 702.88 | 17 516.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 381.45 | 7 568.51 | 7 700.65 | 7 756.88 | 7 986.35 |
| Profit of the financial year | 187.06 | 132.14 | 56.24 | 229.46 | 244.56 |
| Shareholders equity total | 7 693.51 | 7 825.65 | 7 881.88 | 8 111.35 | 8 355.91 |
| Provisions | 5.35 | ||||
| Non-current loans from credit institutions | 5 108.00 | 5 108.00 | 5 108.00 | ||
| Non-current liabilities total | 5 108.00 | 5 108.00 | 5 108.00 | ||
| Advances received | 13.77 | 19.76 | 15.20 | 19.00 | 15.97 |
| Current trade creditors | 18.00 | 21.55 | 18.00 | 18.00 | 18.00 |
| Current owed to participating | 4 162.61 | 3 732.50 | |||
| Current owed to group member | 73.58 | 75.91 | 22.44 | ||
| Short-term deferred tax liabilities | 46.53 | 69.55 | 98.74 | 101.05 | |
| Other non-interest bearing current liabilities | 745.80 | 8 737.40 | 4 990.62 | 185.19 | 185.17 |
| Current liabilities total | 851.15 | 8 901.14 | 5 115.81 | 4 483.53 | 4 052.69 |
| Balance sheet total (liabilities) | 8 544.65 | 16 732.14 | 18 105.69 | 17 702.88 | 17 516.60 |
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