EFFEKTIVT LANDBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 28704445
Odensevej 29, 5550 Langeskov
tel: 70151237
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 123.80 | 9 498.60 | 11 866.70 | 12 441.22 | 14 786.64 |
| Employee benefit expenses | -7 342.24 | -7 540.36 | -8 660.42 | -8 960.94 | -10 904.76 |
| Total depreciation | -46.84 | -61.85 | -21.34 | ||
| EBIT | 734.71 | 1 896.39 | 3 184.94 | 3 480.27 | 3 881.88 |
| Other financial income | 147.08 | 188.63 | 231.60 | 220.08 | 231.56 |
| Other financial expenses | -39.27 | -63.21 | -84.71 | -76.50 | -34.15 |
| Pre-tax profit | 842.53 | 2 021.81 | 3 331.83 | 3 623.86 | 4 079.28 |
| Income taxes | - 190.21 | - 454.74 | - 740.17 | - 797.74 | - 900.70 |
| Net earnings | 652.31 | 1 567.07 | 2 591.66 | 2 826.11 | 3 178.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 131.72 | 69.87 | |||
| Tangible assets total | 131.72 | 69.87 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 794.76 | 1 353.97 | 1 804.23 | 1 293.81 | 2 569.87 |
| Current amounts owed by group member comp. | 5 014.04 | 7 712.96 | 9 548.72 | 8 915.15 | 7 962.14 |
| Prepayments and accrued income | 62.11 | 69.68 | 363.23 | 88.60 | 126.94 |
| Current other receivables | 73.49 | 422.36 | 272.41 | ||
| Short term receivables total | 7 944.39 | 9 558.97 | 11 988.60 | 10 297.57 | 10 658.95 |
| Cash and bank deposits | 6 040.82 | 5 428.51 | 3 949.23 | 5 179.66 | 4 754.66 |
| Cash and cash equivalents | 6 040.82 | 5 428.51 | 3 949.23 | 5 179.66 | 4 754.66 |
| Balance sheet total (assets) | 14 116.93 | 15 057.35 | 15 937.83 | 15 477.23 | 15 413.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 650.00 | 1 500.00 | 2 500.00 | 2 500.00 | 3 000.00 |
| Retained earnings | - 540.09 | -1 387.77 | -2 320.70 | -2 229.04 | -2 402.93 |
| Profit of the financial year | 652.31 | 1 567.07 | 2 591.66 | 2 826.11 | 3 178.58 |
| Shareholders equity total | 1 262.23 | 2 179.30 | 3 270.96 | 3 597.07 | 4 275.65 |
| Non-current other liabilities | 213.27 | 631.87 | 558.67 | ||
| Non-current deferred tax liabilities | 570.40 | 590.36 | |||
| Non-current liabilities total | 213.27 | 631.87 | 558.67 | 570.40 | 590.36 |
| Current trade creditors | 842.30 | 749.34 | 664.01 | 561.97 | 609.68 |
| Current owed to group member | 1 915.34 | 2 235.06 | 2 291.58 | 1 839.99 | |
| Short-term deferred tax liabilities | 190.21 | 454.74 | 740.17 | 797.74 | 900.70 |
| Other non-interest bearing current liabilities | 843.20 | 1 134.32 | 1 245.41 | 1 232.45 | 1 848.36 |
| Accruals and deferred income | 8 850.38 | 7 672.73 | 7 167.03 | 6 877.61 | 7 188.85 |
| Current liabilities total | 12 641.43 | 12 246.18 | 12 108.20 | 11 309.76 | 10 547.59 |
| Balance sheet total (liabilities) | 14 116.93 | 15 057.35 | 15 937.83 | 15 477.23 | 15 413.61 |
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