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EFFEKTIVT LANDBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 28704445
Odensevej 29, 5550 Langeskov
tel: 70151237
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 866.70 | 12 441.22 | 14 786.64 | 14 773.48 | 15 099.85 |
| Employee benefit expenses | -8 660.42 | -8 960.94 | -10 904.76 | -11 708.12 | -10 910.85 |
| Total depreciation | -21.34 | ||||
| EBIT | 3 184.94 | 3 480.27 | 3 881.88 | 3 065.35 | 4 189.00 |
| Other financial income | 231.60 | 220.08 | 231.56 | 273.84 | 150.40 |
| Other financial expenses | -84.71 | -76.50 | -34.15 | -19.38 | -0.06 |
| Pre-tax profit | 3 331.83 | 3 623.86 | 4 079.28 | 3 319.81 | 4 339.33 |
| Income taxes | - 740.17 | - 797.74 | - 900.70 | - 755.56 | - 961.42 |
| Net earnings | 2 591.66 | 2 826.11 | 3 178.58 | 2 564.26 | 3 377.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 804.23 | 1 293.81 | 2 569.87 | 2 507.12 | 1 401.25 |
| Current amounts owed by group member comp. | 9 548.72 | 8 915.15 | 7 962.14 | 5 989.73 | 6 051.64 |
| Prepayments and accrued income | 363.23 | 88.60 | 126.94 | 226.10 | 236.15 |
| Current other receivables | 272.41 | ||||
| Short term receivables total | 11 988.60 | 10 297.57 | 10 658.95 | 8 722.96 | 7 689.04 |
| Cash and bank deposits | 3 949.23 | 5 179.66 | 4 754.66 | 5 220.21 | 7 508.23 |
| Cash and cash equivalents | 3 949.23 | 5 179.66 | 4 754.66 | 5 220.21 | 7 508.23 |
| Balance sheet total (assets) | 15 937.83 | 15 477.23 | 15 413.61 | 13 943.17 | 15 197.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 3 000.00 | 2 600.00 | 2 500.00 |
| Retained earnings | -2 320.70 | -2 229.04 | -2 402.93 | -1 824.35 | -1 760.09 |
| Profit of the financial year | 2 591.66 | 2 826.11 | 3 178.58 | 2 564.26 | 3 377.91 |
| Shareholders equity total | 3 270.96 | 3 597.07 | 4 275.65 | 3 839.91 | 4 617.82 |
| Provisions | 40.40 | 44.95 | |||
| Non-current other liabilities | 558.67 | ||||
| Non-current deferred tax liabilities | 570.40 | 590.36 | |||
| Non-current liabilities total | 558.67 | 570.40 | 590.36 | ||
| Current trade creditors | 664.01 | 561.97 | 609.68 | 946.22 | 792.19 |
| Current owed to group member | 2 291.58 | 1 839.99 | |||
| Short-term deferred tax liabilities | 740.17 | 797.74 | 900.70 | 715.16 | 956.87 |
| Other non-interest bearing current liabilities | 1 245.41 | 1 232.45 | 1 848.36 | 1 635.67 | 2 151.34 |
| Accruals and deferred income | 7 167.03 | 6 877.61 | 7 188.85 | 6 765.81 | 6 634.10 |
| Current liabilities total | 12 108.20 | 11 309.76 | 10 547.59 | 10 062.86 | 10 534.50 |
| Balance sheet total (liabilities) | 15 937.83 | 15 477.23 | 15 413.61 | 13 943.17 | 15 197.26 |
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