Landbrugets Traktorafprøvning ApS — Credit Rating and Financial Key Figures
CVR number: 38742094
Langagervej 2, 7171 Uldum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.50 | 415.12 | 119.24 | 174.56 | 125.59 |
| Employee benefit expenses | - 387.41 | - 343.38 | - 292.45 | - 100.85 | -2.41 |
| Total depreciation | -39.28 | -39.28 | -6.08 | -6.08 | |
| EBIT | -30.19 | 32.46 | - 179.29 | 67.63 | 128.00 |
| Other financial income | 0.03 | 0.10 | |||
| Other financial expenses | -3.53 | -4.24 | -10.02 | -10.72 | -9.33 |
| Pre-tax profit | -33.72 | 28.22 | - 189.28 | 56.91 | 118.77 |
| Net earnings | -33.72 | 28.22 | - 189.28 | 56.91 | 118.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 10.80 | ||||
| Intangible assets total | 10.80 | ||||
| Machinery and equipment | 76.24 | 47.76 | 41.68 | 35.60 | 35.60 |
| Tangible assets total | 76.24 | 47.76 | 41.68 | 35.60 | 35.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 102.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Inventories total | 102.00 | 95.00 | 95.00 | 95.00 | 95.00 |
| Current trade debtors | 34.11 | 11.24 | 12.35 | 27.07 | 87.00 |
| Current other receivables | 17.69 | ||||
| Short term receivables total | 51.80 | 11.24 | 12.35 | 27.07 | 87.00 |
| Cash and bank deposits | 27.32 | 53.78 | |||
| Cash and cash equivalents | 27.32 | 53.78 | |||
| Balance sheet total (assets) | 240.84 | 154.00 | 149.02 | 184.99 | 271.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 124.44 | - 158.16 | - 129.94 | - 319.22 | - 262.31 |
| Profit of the financial year | -33.72 | 28.22 | - 189.28 | 56.91 | 118.77 |
| Shareholders equity total | - 108.16 | -79.94 | - 269.22 | - 212.31 | -93.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 54.09 | 51.88 | 22.98 | ||
| Current trade creditors | 48.02 | 32.30 | 15.00 | 73.60 | 38.70 |
| Current owed to participating | 327.88 | 284.22 | 290.44 | ||
| Other non-interest bearing current liabilities | 246.88 | 149.75 | 52.38 | 39.48 | 35.77 |
| Current liabilities total | 349.00 | 233.94 | 418.24 | 397.30 | 364.91 |
| Balance sheet total (liabilities) | 240.84 | 154.00 | 149.02 | 184.99 | 271.37 |
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