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Dammen Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 44161583
Ingstrupvej 44, V. Hjermitslev 9700 Brønderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -35.40 | 242.42 |
| Employee benefit expenses | - 210.99 | -89.16 |
| Total depreciation | - 132.06 | - 144.78 |
| EBIT | - 378.45 | 8.48 |
| Other financial income | 7.65 | 2.82 |
| Other financial expenses | - 511.61 | - 552.99 |
| Pre-tax profit | - 882.40 | - 541.69 |
| Income taxes | 178.48 | 143.83 |
| Net earnings | - 703.92 | - 397.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13 166.00 | 13 420.38 |
| Machinery and equipment | 871.30 | 780.52 |
| Tangible assets total | 14 037.30 | 14 200.91 |
| Investments total | ||
| Non-current loans receivable | 34.02 | 34.02 |
| Long term receivables total | 34.02 | 34.02 |
| Semifinished products | 109.49 | |
| Raw materials and consumables | 701.77 | 99.77 |
| Inventories total | 701.77 | 209.26 |
| Current trade debtors | 38.44 | 30.00 |
| Prepayments and accrued income | 30.00 | 32.05 |
| Current other receivables | 224.24 | |
| Current deferred tax assets | 8.35 | |
| Short term receivables total | 292.68 | 70.40 |
| Cash and bank deposits | 561.91 | |
| Cash and cash equivalents | 561.91 | |
| Balance sheet total (assets) | 15 065.77 | 15 076.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 581.43 | |
| Retained earnings | 877.51 | |
| Profit of the financial year | - 703.92 | - 397.86 |
| Shareholders equity total | 917.51 | 519.65 |
| Provisions | 1 666.70 | 1 531.21 |
| Non-current loans from credit institutions | 8 957.20 | 8 855.71 |
| Non-current liabilities total | 8 957.20 | 8 855.71 |
| Current loans from credit institutions | 344.30 | 102.67 |
| Current trade creditors | 79.04 | 77.15 |
| Current owed to participating | 2 085.62 | 1 966.38 |
| Current owed to group member | 1 015.12 | 1 913.31 |
| Other non-interest bearing current liabilities | 0.28 | 110.43 |
| Current liabilities total | 3 524.36 | 4 169.93 |
| Balance sheet total (liabilities) | 15 065.77 | 15 076.50 |
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