DANSK LANDBRUGSFORMIDLING A/S — Credit Rating and Financial Key Figures
CVR number: 28157444
Føllevej 5, Følle 8410 Rønde
tbj@landbrugsformidling.dk
tel: 70274141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.55 | 122.53 | 169.17 | 268.49 | 99.24 |
| EBIT | 115.55 | 122.53 | 169.17 | 268.49 | 99.24 |
| Other financial income | 4.73 | 4.69 | 4.85 | 4.07 | 18.99 |
| Other financial expenses | -6.10 | -8.04 | -7.81 | ||
| Pre-tax profit | 114.18 | 119.18 | 166.20 | 272.56 | 118.23 |
| Income taxes | -25.12 | -26.22 | -36.56 | -59.96 | -26.01 |
| Net earnings | 89.06 | 92.96 | 129.64 | 212.60 | 92.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.50 | 17.50 | 13.32 | ||
| Current amounts owed by group member comp. | 133.95 | 138.64 | 121.11 | 84.77 | 22.26 |
| Current other receivables | 30.00 | 75.00 | 40.00 | 75.00 | |
| Short term receivables total | 180.44 | 213.64 | 178.62 | 84.77 | 110.58 |
| Cash and bank deposits | 1 130.86 | 1 312.03 | 1 318.30 | 2 111.76 | 1 680.23 |
| Cash and cash equivalents | 1 130.86 | 1 312.03 | 1 318.30 | 2 111.76 | 1 680.23 |
| Balance sheet total (assets) | 1 311.30 | 1 525.66 | 1 496.91 | 2 196.53 | 1 790.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 524.50 | 613.56 | 706.52 | 836.16 | 448.75 |
| Profit of the financial year | 89.06 | 92.96 | 129.64 | 212.60 | 92.22 |
| Shareholders equity total | 1 113.56 | 1 206.52 | 1 336.16 | 1 548.76 | 1 640.98 |
| Provisions | 3.30 | 8.25 | 4.40 | 8.25 | |
| Non-current liabilities total | |||||
| Current trade creditors | 34.20 | 15.10 | 16.13 | 16.00 | 14.50 |
| Current owed to group member | 95.49 | 83.55 | 52.50 | 468.75 | 57.65 |
| Short-term deferred tax liabilities | 26.22 | 22.37 | 40.41 | 64.36 | 17.76 |
| Other non-interest bearing current liabilities | 38.54 | 189.88 | 47.31 | 98.66 | 51.68 |
| Current liabilities total | 194.44 | 310.90 | 156.35 | 647.77 | 141.59 |
| Balance sheet total (liabilities) | 1 311.30 | 1 525.66 | 1 496.91 | 2 196.53 | 1 790.81 |
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