ANPARTSSELSKABET HEJBØL PLANTAGE — Credit Rating and Financial Key Figures
CVR number: 16121614
Adelvej 23, Skovlund 6823 Ansager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.14 | 87.20 | 6.34 | 17.18 | 146.08 |
| EBIT | 28.14 | 87.20 | 6.34 | 17.18 | 146.08 |
| Other financial income | 0.63 | 0.38 | 0.34 | 1.13 | 1.97 |
| Other financial expenses | -0.22 | -0.83 | -0.06 | -0.36 | |
| Pre-tax profit | 28.77 | 87.36 | 5.86 | 18.25 | 147.68 |
| Income taxes | -6.31 | -19.25 | -1.47 | -4.05 | -32.56 |
| Net earnings | 22.46 | 68.11 | 4.38 | 14.20 | 115.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 000.00 | 4 000.00 | 4 026.25 | 4 026.25 | 4 026.25 |
| Tangible assets total | 4 000.00 | 4 000.00 | 4 026.25 | 4 026.25 | 4 026.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 142.05 | 238.94 | 187.39 | 195.94 | 389.24 |
| Short term receivables total | 142.05 | 238.94 | 187.39 | 195.94 | 389.24 |
| Balance sheet total (assets) | 4 142.05 | 4 238.94 | 4 213.64 | 4 222.19 | 4 415.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 255.00 | 255.00 | 255.00 | 255.00 | 255.00 |
| Asset revaluation reserve | 3 314.27 | 3 314.27 | 3 314.27 | 3 314.27 | 3 314.27 |
| Retained earnings | 61.72 | 84.18 | 152.29 | 156.68 | 170.87 |
| Profit of the financial year | 22.46 | 68.11 | 4.38 | 14.20 | 115.12 |
| Shareholders equity total | 3 653.45 | 3 721.56 | 3 725.94 | 3 740.14 | 3 855.26 |
| Provisions | 473.00 | 473.00 | 473.00 | 473.00 | 473.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 4.79 | 19.25 | 1.47 | 4.05 | 36.61 |
| Other non-interest bearing current liabilities | 5.82 | 20.13 | 8.23 | 45.62 | |
| Current liabilities total | 15.61 | 44.38 | 14.70 | 9.05 | 87.23 |
| Balance sheet total (liabilities) | 4 142.05 | 4 238.94 | 4 213.64 | 4 222.19 | 4 415.49 |
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