EFFEKTIVT LANDBRUG A/S — Credit Rating and Financial Key Figures
CVR number: 28704445
Odensevej 29, 5550 Langeskov
tel: 70151237
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 498.60 | 11 866.70 | 12 441.22 | 14 786.64 | 14 785.26 |
| Employee benefit expenses | -7 540.36 | -8 660.42 | -8 960.94 | -10 904.76 | -11 719.91 |
| Total depreciation | -61.85 | -21.34 | |||
| EBIT | 1 896.39 | 3 184.94 | 3 480.27 | 3 881.88 | 3 065.35 |
| Other financial income | 188.63 | 231.60 | 220.08 | 231.56 | 273.84 |
| Other financial expenses | -63.21 | -84.71 | -76.50 | -34.15 | -19.38 |
| Pre-tax profit | 2 021.81 | 3 331.83 | 3 623.86 | 4 079.28 | 3 319.81 |
| Income taxes | - 454.74 | - 740.17 | - 797.74 | - 900.70 | - 755.56 |
| Net earnings | 1 567.07 | 2 591.66 | 2 826.11 | 3 178.58 | 2 564.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.87 | ||||
| Tangible assets total | 69.87 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 353.97 | 1 804.23 | 1 293.81 | 2 569.87 | 2 507.12 |
| Current amounts owed by group member comp. | 7 712.96 | 9 548.72 | 8 915.15 | 7 962.14 | 5 989.73 |
| Prepayments and accrued income | 69.68 | 363.23 | 88.60 | 126.94 | 226.10 |
| Current other receivables | 422.36 | 272.41 | |||
| Short term receivables total | 9 558.97 | 11 988.60 | 10 297.57 | 10 658.95 | 8 722.96 |
| Cash and bank deposits | 5 428.51 | 3 949.23 | 5 179.66 | 4 754.66 | 5 220.21 |
| Cash and cash equivalents | 5 428.51 | 3 949.23 | 5 179.66 | 4 754.66 | 5 220.21 |
| Balance sheet total (assets) | 15 057.35 | 15 937.83 | 15 477.23 | 15 413.61 | 13 943.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 2 500.00 | 2 500.00 | 3 000.00 | 2 600.00 |
| Retained earnings | -1 387.77 | -2 320.70 | -2 229.04 | -2 402.93 | -1 824.35 |
| Profit of the financial year | 1 567.07 | 2 591.66 | 2 826.11 | 3 178.58 | 2 564.26 |
| Shareholders equity total | 2 179.30 | 3 270.96 | 3 597.07 | 4 275.65 | 3 839.91 |
| Provisions | 40.40 | ||||
| Non-current other liabilities | 631.87 | 558.67 | |||
| Non-current deferred tax liabilities | 570.40 | 590.36 | |||
| Non-current liabilities total | 631.87 | 558.67 | 570.40 | 590.36 | |
| Current trade creditors | 749.34 | 664.01 | 561.97 | 609.68 | 946.22 |
| Current owed to group member | 2 235.06 | 2 291.58 | 1 839.99 | ||
| Short-term deferred tax liabilities | 454.74 | 740.17 | 797.74 | 900.70 | 715.16 |
| Other non-interest bearing current liabilities | 1 134.32 | 1 245.41 | 1 232.45 | 1 848.36 | 1 635.67 |
| Accruals and deferred income | 7 672.73 | 7 167.03 | 6 877.61 | 7 188.85 | 6 765.81 |
| Current liabilities total | 12 246.18 | 12 108.20 | 11 309.76 | 10 547.59 | 10 062.86 |
| Balance sheet total (liabilities) | 15 057.35 | 15 937.83 | 15 477.23 | 15 413.61 | 13 943.17 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.