Landbrugsservice ApS — Credit Rating and Financial Key Figures
CVR number: 41390131
Bredgade 38, 8560 Kolind
landbrugsservice@hotmail.com
tel: 86391553
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 174.96 | ||||
| Gross profit | 1 223.69 | 2 567.81 | 2 882.72 | 3 385.00 | 3 063.62 |
| Employee benefit expenses | - 591.49 | -1 720.83 | -2 108.30 | -2 639.03 | -3 067.98 |
| Total depreciation | -29.63 | -55.61 | -68.54 | -68.54 | -81.00 |
| EBIT | 602.58 | 791.36 | 705.88 | 677.43 | 89.60 |
| Other financial income | 0.10 | 5.29 | 1.28 | ||
| Other financial expenses | -45.03 | -87.06 | -84.32 | - 102.22 | -82.68 |
| Pre-tax profit | 557.55 | 704.30 | 621.66 | 580.50 | 8.19 |
| Income taxes | - 122.84 | - 152.43 | - 141.08 | - 135.92 | -4.42 |
| Net earnings | 434.71 | 551.88 | 480.58 | 444.58 | 3.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 27.50 | 23.21 | 18.93 | 14.64 | 10.36 |
| Intangible assets total | 27.50 | 23.21 | 18.93 | 14.64 | 10.36 |
| Land and waters | 1 475.21 | 1 528.58 | 1 483.72 | 1 858.22 | 1 813.36 |
| Machinery and equipment | 17.67 | 85.91 | 66.51 | 47.11 | 90.25 |
| Other tangible assets | 0.00 | -0.00 | |||
| Tangible assets total | 1 492.88 | 1 614.49 | 1 550.24 | 1 905.33 | 1 903.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 700.00 | 1 391.34 | 591.66 | 718.06 | |
| Advance payments | 4.77 | ||||
| Inventories total | 700.00 | 1 396.10 | 591.66 | 718.06 | |
| Current trade debtors | 1 435.00 | 1 564.25 | 2 383.32 | 2 049.01 | 1 809.36 |
| Prepayments and accrued income | 31.43 | 67.11 | 24.37 | 70.75 | 176.20 |
| Current other receivables | 2.67 | 77.30 | 1 217.04 | 300.00 | 126.17 |
| Current deferred tax assets | 0.57 | 0.35 | 63.93 | ||
| Short term receivables total | 1 469.11 | 1 709.23 | 3 625.09 | 2 419.76 | 2 175.66 |
| Cash and bank deposits | 235.43 | 699.01 | 0.45 | 587.87 | |
| Cash and cash equivalents | 235.43 | 699.01 | 0.45 | 587.87 | |
| Balance sheet total (assets) | 3 924.92 | 5 442.04 | 5 194.70 | 5 519.27 | 4 807.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 434.71 | 986.59 | 1 467.17 | 1 911.75 | |
| Profit of the financial year | 434.71 | 551.88 | 480.58 | 444.58 | 3.77 |
| Shareholders equity total | 474.71 | 1 026.59 | 1 507.17 | 1 951.75 | 1 955.52 |
| Provisions | 0.36 | 6.91 | 7.26 | ||
| Non-current loans from credit institutions | 750.00 | 500.00 | 250.00 | ||
| Non-current liabilities total | 750.00 | 500.00 | 250.00 | ||
| Current loans from credit institutions | 250.00 | 250.00 | 250.00 | 294.51 | |
| Current trade creditors | 465.59 | 1 226.38 | 620.52 | 1 054.59 | 705.48 |
| Short-term deferred tax liabilities | 122.47 | 267.24 | 150.82 | 60.57 | |
| Other non-interest bearing current liabilities | 1 861.77 | 2 171.84 | 2 666.19 | 2 195.46 | 1 844.93 |
| Current liabilities total | 2 699.84 | 3 915.45 | 3 437.53 | 3 560.61 | 2 844.92 |
| Balance sheet total (liabilities) | 3 924.92 | 5 442.04 | 5 194.70 | 5 519.27 | 4 807.69 |
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