ANPARTSSELSKABET ØLGOD PLANTAGE — Credit Rating and Financial Key Figures
CVR number: 24181316
Rønnevænget 50, 6870 Ølgod
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.47 | 18.09 | 2.60 | 4.95 | 28.37 |
| EBIT | -0.47 | 18.09 | 2.60 | 4.95 | 28.37 |
| Other financial income | 1.46 | 0.38 | 0.55 | 1.10 | 2.87 |
| Other financial expenses | -0.04 | -1.21 | -1.42 | -1.81 | -1.50 |
| Pre-tax profit | 0.95 | 17.25 | 1.73 | 4.24 | 29.74 |
| Income taxes | -0.20 | -3.78 | -0.40 | -0.92 | -6.56 |
| Net earnings | 0.75 | 13.47 | 1.33 | 3.32 | 23.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Tangible assets total | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 240.82 | 291.71 | 210.03 | ||
| Current other receivables | 2.12 | 33.10 | 280.02 | 289.45 | |
| Short term receivables total | 242.94 | 291.71 | 243.13 | 280.02 | 289.45 |
| Cash and bank deposits | 18.26 | 12.74 | 33.06 | 20.90 | 17.41 |
| Cash and cash equivalents | 18.26 | 12.74 | 33.06 | 20.90 | 17.41 |
| Balance sheet total (assets) | 2 161.20 | 2 204.45 | 2 176.19 | 2 200.92 | 2 206.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Asset revaluation reserve | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 | 1 750.00 |
| Retained earnings | 195.25 | 196.00 | 209.47 | 210.80 | 214.12 |
| Profit of the financial year | 0.75 | 13.47 | 1.33 | 3.32 | 23.19 |
| Shareholders equity total | 2 156.00 | 2 169.47 | 2 170.80 | 2 174.12 | 2 197.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.20 | 3.78 | 0.40 | 0.92 | 4.56 |
| Other non-interest bearing current liabilities | 26.20 | 20.88 | |||
| Current liabilities total | 5.20 | 34.98 | 5.40 | 26.80 | 9.56 |
| Balance sheet total (liabilities) | 2 161.20 | 2 204.45 | 2 176.19 | 2 200.92 | 2 206.86 |
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