DANSK LANDBRUGS FRØSELSKAB AMBA
CVR number: 69459218
Ny Østergade 9, 4000 Roskilde
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 24 523.00 | 27 465.00 | 12 990.00 |
| External services | -1 210.00 | -1 341.00 | -1 290.00 |
| Gross profit | 23 313.00 | 26 124.00 | 11 700.00 |
| Employee benefit expenses | - 690.00 | -1 100.00 | - 730.00 |
| EBIT | 22 623.00 | 25 024.00 | 10 970.00 |
| Other financial income | 9 405.00 | 10 410.00 | 11 933.00 |
| Other financial expenses | - 343.00 | - 213.00 | |
| Net income from associates (fin.) | 461 759.00 | 278 928.00 | 70 920.00 |
| Pre-tax profit | 493 444.00 | 314 149.00 | 93 823.00 |
| Income taxes | -15 508.00 | -14 861.00 | -14 130.00 |
| Net earnings | 477 936.00 | 299 288.00 | 79 693.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 2 280 648.00 | 2 485 053.00 | 2 583 942.00 |
| Participating interests | 4 263.00 | 4 867.00 | 5 408.00 |
| Investments total | 2 284 911.00 | 2 489 920.00 | 2 589 350.00 |
| Non-curr. owed by group member comp. | 235 000.00 | 235 000.00 | 235 000.00 |
| Long term receivables total | 235 000.00 | 235 000.00 | 235 000.00 |
| Inventories total | |||
| Current trade debtors | 912.00 | ||
| Current amounts owed by group member comp. | 52 600.00 | 72 730.00 | 79 327.00 |
| Current owed by particip. interest comp. | 38 905.00 | 26 622.00 | 31 675.00 |
| Prepayments and accrued income | 713.00 | 4 755.00 | 2 844.00 |
| Current other receivables | 2 350.00 | 15 047.00 | 3 565.00 |
| Short term receivables total | 95 480.00 | 119 154.00 | 117 411.00 |
| Cash and bank deposits | 197.00 | 164.00 | 192.00 |
| Cash and cash equivalents | 197.00 | 164.00 | 192.00 |
| Balance sheet total (assets) | 2 615 588.00 | 2 844 238.00 | 2 941 953.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 183 464.00 | 190 871.00 | 183 572.00 |
| Fair value reserve | 2 385 162.00 | 2 600 769.00 | 2 698 790.00 |
| Other restricted equity | 38 905.00 | 26 622.00 | 31 675.00 |
| Retained earnings | - 477 936.00 | - 299 288.00 | -79 693.00 |
| Profit of the financial year | 477 936.00 | 299 288.00 | 79 693.00 |
| Shareholders equity total | 2 607 531.00 | 2 818 262.00 | 2 914 037.00 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 8 002.00 | 25 976.00 | 27 865.00 |
| Other non-interest bearing current liabilities | 55.00 | 51.00 | |
| Current liabilities total | 8 057.00 | 25 976.00 | 27 916.00 |
| Balance sheet total (liabilities) | 2 615 588.00 | 2 844 238.00 | 2 941 953.00 |
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