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LANDBOCENTER MIDTØST, SØFTEN A/S — Credit Rating and Financial Key Figures
CVR number: 31764092
Trigevej 20, Søften 8382 Hinnerup
lmo@lmo.dk
tel: 87282200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 504.82 | 5 662.85 | 5 662.61 | 5 624.46 | 5 749.36 |
| Total depreciation | - 369.49 | - 369.49 | - 392.25 | - 428.75 | - 428.75 |
| EBIT | 5 135.33 | 5 293.36 | 5 270.36 | 5 195.71 | 5 320.61 |
| Other financial income | 0.02 | 10.72 | 31.86 | 16.17 | 0.64 |
| Other financial expenses | -1 668.45 | -1 770.92 | -3 071.24 | -3 207.05 | -2 550.48 |
| Pre-tax profit | 3 466.90 | 3 533.15 | 2 230.98 | 2 004.83 | 2 770.78 |
| Income taxes | - 762.72 | - 777.29 | - 490.82 | - 437.33 | - 615.18 |
| Net earnings | 2 704.18 | 2 755.86 | 1 740.17 | 1 567.50 | 2 155.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 119 099.90 | 118 730.41 | 118 644.36 | ||
| Buildings | 118 245.34 | 117 846.32 | |||
| Machinery and equipment | 89.85 | 89.85 | 223.63 | 193.90 | 164.17 |
| Tangible assets total | 119 189.75 | 118 820.25 | 118 867.99 | 118 439.24 | 118 010.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Current deferred tax assets | 1 770.25 | 992.96 | 1 152.14 | 941.45 | 1 020.00 |
| Short term receivables total | 1 770.25 | 992.97 | 1 152.16 | 941.47 | 1 020.00 |
| Cash and bank deposits | 2 274.36 | 2 311.36 | 334.32 | 589.39 | 369.22 |
| Cash and cash equivalents | 2 274.36 | 2 311.36 | 334.32 | 589.39 | 369.22 |
| Balance sheet total (assets) | 123 234.35 | 122 124.59 | 120 354.46 | 119 970.09 | 119 399.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 619.00 | 5 619.00 | 5 619.00 | 5 619.00 | 5 619.00 |
| Retained earnings | 8 380.47 | 11 084.65 | 13 840.51 | 15 580.68 | 17 148.18 |
| Profit of the financial year | 2 704.18 | 2 755.86 | 1 740.17 | 1 567.50 | 2 155.61 |
| Shareholders equity total | 16 703.65 | 19 459.51 | 21 199.67 | 22 767.18 | 24 922.79 |
| Non-current loans from credit institutions | 89 471.51 | 86 832.28 | 84 130.25 | 81 406.76 | 78 661.66 |
| Non-current other liabilities | 13 545.18 | ||||
| Non-current deferred tax liabilities | 12 463.94 | 11 752.68 | 12 261.63 | 12 058.18 | |
| Non-current liabilities total | 103 016.69 | 99 296.22 | 95 882.93 | 93 668.40 | 90 719.84 |
| Current loans from credit institutions | 2 728.64 | 2 729.26 | 2 750.89 | ||
| Current trade creditors | 442.41 | 342.09 | 235.11 | 255.03 | 245.52 |
| Short-term deferred tax liabilities | 213.04 | 393.73 | |||
| Other non-interest bearing current liabilities | 342.96 | 3 026.77 | 3 036.75 | 337.18 | 366.95 |
| Current liabilities total | 3 514.01 | 3 368.86 | 3 271.86 | 3 534.51 | 3 757.08 |
| Balance sheet total (liabilities) | 123 234.35 | 122 124.59 | 120 354.46 | 119 970.09 | 119 399.71 |
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