AKTIESELSKABET BJØVLUND OG AASTRUP PLANTAGER — Credit Rating and Financial Key Figures
CVR number: 24213773
Skrænten 11, 6670 Holsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.07 | 1.33 | 120.69 | 85.70 | 200.00 |
| EBIT | -41.07 | 1.33 | 120.69 | 85.70 | 200.00 |
| Other financial income | 37.86 | 142.62 | 14.28 | 116.54 | 28.46 |
| Other financial expenses | -1.08 | -0.34 | -46.90 | -0.66 | -1.89 |
| Pre-tax profit | -4.29 | 143.61 | 88.07 | 201.58 | 226.58 |
| Income taxes | 0.71 | -30.93 | -19.65 | -44.57 | -50.09 |
| Net earnings | -3.58 | 112.68 | 68.42 | 157.01 | 176.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 |
| Tangible assets total | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 271.45 | 183.57 | 292.39 | ||
| Current other receivables | 17.33 | 6.08 | 405.64 | 174.59 | |
| Current deferred tax assets | 0.74 | ||||
| Short term receivables total | 289.52 | 189.65 | 292.39 | 405.64 | 174.59 |
| Other current investments | 383.84 | 659.69 | 609.20 | 695.25 | 1 100.28 |
| Cash and bank deposits | 51.02 | 16.83 | 19.98 | 56.09 | 54.37 |
| Cash and cash equivalents | 434.86 | 676.51 | 629.18 | 751.35 | 1 154.65 |
| Balance sheet total (assets) | 12 024.38 | 12 166.16 | 12 221.56 | 12 456.99 | 12 629.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 622.80 | 622.80 | 622.80 | 622.80 | 622.80 |
| Asset revaluation reserve | 9 641.60 | 9 643.80 | 9 646.00 | ||
| Other reserves | 50.00 | 50.00 | 50.00 | 9 698.20 | 9 700.40 |
| Retained earnings | 635.37 | 631.78 | 744.47 | 812.89 | 969.90 |
| Profit of the financial year | -3.58 | 112.68 | 68.42 | 157.01 | 176.48 |
| Shareholders equity total | 10 946.18 | 11 061.06 | 11 131.69 | 11 290.90 | 11 469.58 |
| Provisions | 1 068.49 | 1 066.29 | 1 064.09 | 1 061.89 | 1 059.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.70 | 9.70 | 9.70 | ||
| Short-term deferred tax liabilities | 29.10 | 14.96 | 39.77 | 71.08 | |
| Other non-interest bearing current liabilities | 1.13 | 64.42 | 28.88 | ||
| Current liabilities total | 9.70 | 38.80 | 25.78 | 104.20 | 99.97 |
| Balance sheet total (liabilities) | 12 024.38 | 12 166.16 | 12 221.56 | 12 456.99 | 12 629.24 |
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