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Vasebroen Land- og Skovbrug A/S — Credit Rating and Financial Key Figures
CVR number: 34579245
Atterupvej 11 B, Atterup 4174 Jystrup Midtsj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.37 | 292.36 | 375.65 | - 469.06 | 50.31 |
| Employee benefit expenses | - 571.78 | - 590.42 | - 558.82 | ||
| Total depreciation | -1 119.54 | - 269.69 | - 218.14 | - 230.67 | -1 506.52 |
| EBIT | -1 605.95 | - 567.75 | - 401.30 | - 699.74 | -1 456.21 |
| Other financial income | 0.41 | 0.01 | 4.39 | 16.75 | 1.33 |
| Other financial expenses | - 337.39 | - 221.12 | -71.58 | -75.41 | -78.45 |
| Pre-tax profit | -1 942.92 | - 788.86 | - 468.49 | - 758.39 | -1 533.33 |
| Income taxes | 427.54 | 173.53 | 111.60 | 168.29 | - 360.60 |
| Net earnings | -1 515.38 | - 615.33 | - 356.89 | - 590.10 | -1 893.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 458.02 | 22 269.60 | 22 189.50 | 22 109.40 | 20 729.30 |
| Machinery and equipment | 101.36 | 568.84 | 507.31 | 386.74 | 154.07 |
| Tangible assets total | 22 559.38 | 22 838.44 | 22 696.81 | 22 496.13 | 20 883.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.06 | 410.35 | 432.36 | 238.34 | 477.31 |
| Current deferred tax assets | 556.44 | 523.03 | 632.11 | 679.39 | |
| Short term receivables total | 560.51 | 933.38 | 1 064.46 | 917.74 | 477.31 |
| Cash and bank deposits | 87.47 | 21.46 | 156.08 | 8.28 | 334.72 |
| Cash and cash equivalents | 87.47 | 21.46 | 156.08 | 8.28 | 334.72 |
| Balance sheet total (assets) | 23 207.36 | 23 793.28 | 23 917.35 | 23 422.15 | 21 695.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 14 132.36 | 21 316.98 | 22 201.65 | 21 844.76 | 21 254.67 |
| Profit of the financial year | -1 515.38 | - 615.33 | - 356.89 | - 590.10 | -1 893.93 |
| Shareholders equity total | 13 116.98 | 21 201.65 | 22 344.76 | 21 754.67 | 19 860.73 |
| Non-current loans from credit institutions | 1 111.55 | 1 039.98 | 966.34 | 890.54 | 812.54 |
| Non-current liabilities total | 1 111.55 | 1 039.98 | 966.34 | 890.54 | 812.54 |
| Current loans from credit institutions | 69.54 | 71.56 | 73.65 | 75.79 | 78.00 |
| Current trade creditors | 94.85 | 26.00 | 26.00 | 26.00 | 22.25 |
| Current owed to group member | 8 744.94 | 1 356.38 | 347.26 | 597.56 | 752.09 |
| Other non-interest bearing current liabilities | 69.50 | 97.71 | 159.34 | 77.59 | 169.78 |
| Current liabilities total | 8 978.83 | 1 551.65 | 606.25 | 776.94 | 1 022.12 |
| Balance sheet total (liabilities) | 23 207.36 | 23 793.28 | 23 917.35 | 23 422.15 | 21 695.40 |
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