Ågård Markbrug & Foderforsyning ApS
CVR number: 41155841
Ågårdvej 4, 9881 Bindslev
hvims@post10.tele.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 199.95 | 216.96 | 349.20 | 274.09 |
| Other operating expenses | - 425.00 | -20.50 | ||
| EBIT | 199.95 | 216.96 | -75.80 | 253.59 |
| Other financial income | 0.08 | |||
| Other financial expenses | -20.20 | -27.68 | -32.40 | -64.89 |
| Pre-tax profit | 179.74 | 189.29 | - 108.20 | 188.78 |
| Income taxes | -40.00 | -42.06 | -22.22 | |
| Net earnings | 139.74 | 147.22 | - 108.20 | 166.56 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 425.00 | 425.00 | ||
| Intangible assets total | 425.00 | 425.00 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 223.00 | 570.60 | 366.86 | |
| Inventories total | 223.00 | 570.60 | 366.86 | |
| Current trade debtors | 1 503.69 | 1 312.42 | ||
| Current other receivables | 0.94 | 165.20 | 23.25 | |
| Short term receivables total | 0.94 | 165.20 | 1 526.94 | 1 312.42 |
| Balance sheet total (assets) | 425.94 | 813.20 | 2 097.54 | 1 679.28 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 139.74 | 286.96 | 178.77 | |
| Profit of the financial year | 139.74 | 147.22 | - 108.20 | 166.56 |
| Shareholders equity total | 179.74 | 326.96 | 218.76 | 385.33 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 183.19 | 333.25 | 1 496.78 | 1 132.16 |
| Current trade creditors | 23.01 | 151.30 | 381.99 | 19.84 |
| Other non-interest bearing current liabilities | 40.00 | 1.69 | -0.00 | 141.95 |
| Current liabilities total | 246.20 | 486.23 | 1 878.78 | 1 293.95 |
| Balance sheet total (liabilities) | 425.94 | 813.20 | 2 097.54 | 1 679.28 |
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