Daugaard-Hansen Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 43256270
Nr. Stenderupvej 28, Nr Stenderup 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 601.67 | 4 143.33 |
| Employee benefit expenses | -1 413.87 | -1 123.70 |
| Other operating expenses | -25.00 | |
| Total depreciation | -1 093.98 | |
| EBIT | 162.81 | 1 925.65 |
| Other financial income | 2.46 | 5.72 |
| Other financial expenses | - 546.30 | -2 301.79 |
| Pre-tax profit | - 381.03 | - 370.42 |
| Income taxes | 34.80 | 22.06 |
| Net earnings | - 346.23 | - 348.35 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 13 055.03 | 12 333.91 |
| Buildings | 15 506.10 | 23 348.73 |
| Advance payments and construction in progress | 2 062.40 | |
| Tangible assets total | 30 623.53 | 35 682.64 |
| Investments total | ||
| Non-current loans receivable | 0.24 | |
| Non-current other receivables | 200.00 | 500.00 |
| Long term receivables total | 200.00 | 500.24 |
| Semifinished products | 665.22 | 218.06 |
| Raw materials and consumables | 68.55 | |
| Inventories total | 733.77 | 218.06 |
| Current trade debtors | 1 079.40 | 164.62 |
| Current amounts owed by group member comp. | 55.42 | 205.56 |
| Prepayments and accrued income | 35.47 | 16.58 |
| Current other receivables | 286.60 | 229.60 |
| Current deferred tax assets | 34.80 | 22.06 |
| Short term receivables total | 1 491.70 | 638.42 |
| Cash and bank deposits | 0.80 | 41.07 |
| Cash and cash equivalents | 0.80 | 41.07 |
| Balance sheet total (assets) | 33 049.81 | 37 080.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 346.23 | |
| Profit of the financial year | - 346.23 | - 348.35 |
| Shareholders equity total | - 306.23 | - 654.58 |
| Non-current loans from credit institutions | 18 740.89 | 17 377.55 |
| Non-current leasing loans | 1 501.80 | 4 518.80 |
| Non-current other liabilities | 1 023.88 | 7 549.57 |
| Non-current liabilities total | 21 266.57 | 29 445.92 |
| Current loans from credit institutions | 10 266.85 | 5 369.04 |
| Current trade creditors | 1 247.85 | 804.13 |
| Other non-interest bearing current liabilities | 448.57 | 2 115.93 |
| Accruals and deferred income | 126.20 | |
| Current liabilities total | 12 089.47 | 8 289.09 |
| Balance sheet total (liabilities) | 33 049.81 | 37 080.44 |
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