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A/S LADEGÅRD MARK- OG SKOVBRUG — Credit Rating and Financial Key Figures
CVR number: 15039698
Thorsbjerggade 20, Over Jerstal 6500 Vojens
tel: 40215811
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.04 | 782.96 |
| Total depreciation | - 506.20 | - 719.85 |
| EBIT | - 528.24 | 63.10 |
| Other financial expenses | - 221.44 | - 244.94 |
| Pre-tax profit | - 749.69 | - 181.84 |
| Income taxes | - 267.19 | 2 816.80 |
| Net earnings | -1 016.88 | 2 634.97 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 33 124.31 | 32 727.08 |
| Machinery and equipment | 561.62 | 239.00 |
| Tangible assets total | 33 685.93 | 32 966.08 |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 202.87 | |
| Inventories total | 202.87 | |
| Prepayments and accrued income | 55.05 | 57.08 |
| Current other receivables | 116.81 | 92.68 |
| Short term receivables total | 171.86 | 149.76 |
| Cash and bank deposits | 198.14 | 364.73 |
| Cash and cash equivalents | 198.14 | 364.73 |
| Balance sheet total (assets) | 34 055.93 | 33 683.44 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 3 000.00 | 3 000.00 |
| Asset revaluation reserve | 7 075.45 | 7 075.45 |
| Retained earnings | 3 933.50 | 2 916.62 |
| Profit of the financial year | -1 016.88 | 2 634.97 |
| Shareholders equity total | 12 992.07 | 15 627.04 |
| Provisions | 3 560.24 | 797.73 |
| Non-current loans from credit institutions | 15 952.00 | 15 952.00 |
| Non-current liabilities total | 15 952.00 | 15 952.00 |
| Current trade creditors | 548.47 | 631.60 |
| Current owed to participating | 222.64 | 180.86 |
| Short-term deferred tax liabilities | 122.91 | 71.85 |
| Other non-interest bearing current liabilities | 451.20 | 36.10 |
| Accruals and deferred income | 206.38 | 386.25 |
| Current liabilities total | 1 551.61 | 1 306.66 |
| Balance sheet total (liabilities) | 34 055.93 | 33 683.44 |
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