LANDBRUGETS VETERINÆRE KONSULENTTJENESTE
CVR number: 42511919
Fynsvej 8, 9500 Hobro
cs@lvk.dk
tel: 98520044
www.lvk.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 127.00 | 82.00 | 82.00 | -90.25 |
| Employee benefit expenses | - 617.00 | - 616.00 | - 609.00 | - 621.00 | - 623.69 |
| EBIT | - 623.00 | - 489.00 | - 527.00 | - 539.00 | - 713.95 |
| Other financial income | 703.00 | 969.00 | 729.00 | 621.00 | 2 130.94 |
| Other financial expenses | - 651.00 | -65.00 | -1 332.00 | -5 511.00 | -62.00 |
| Net income from associates (fin.) | 207.00 | 397.00 | 1 119.00 | - 559.00 | 459.12 |
| Pre-tax profit | - 364.00 | 812.00 | -11.00 | -5 988.00 | 1 814.11 |
| Income taxes | - 254.00 | - 260.00 | - 258.00 | - 220.00 | - 236.90 |
| Net earnings | - 618.00 | 552.00 | - 269.00 | -6 208.00 | 1 577.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 308.00 | 308.00 | 308.00 | 308.00 | 307.93 |
| Tangible assets total | 308.00 | 308.00 | 308.00 | 308.00 | 307.93 |
| Holdings in group member companies | 17 117.00 | 17 515.00 | 18 633.00 | 16 074.00 | 13 533.59 |
| Investments total | 17 117.00 | 17 515.00 | 18 633.00 | 16 074.00 | 13 533.59 |
| Non-current loans receivable | 28 027.00 | 28 410.00 | 27 080.00 | 25 737.00 | 27 636.45 |
| Long term receivables total | 28 027.00 | 28 410.00 | 27 080.00 | 25 737.00 | 27 636.45 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 587.00 | 6 490.00 | 6 367.00 | 6 258.00 | 6 124.80 |
| Prepayments and accrued income | 11.00 | 12.00 | 10.00 | 10.00 | 11.00 |
| Current other receivables | 75.00 | 69.00 | 64.00 | 60.00 | 57.00 |
| Current deferred tax assets | 15.00 | 64.00 | |||
| Short term receivables total | 6 673.00 | 6 571.00 | 6 456.00 | 6 392.00 | 6 192.80 |
| Cash and bank deposits | 203.00 | 251.00 | 202.00 | 119.00 | 26.81 |
| Cash and cash equivalents | 203.00 | 251.00 | 202.00 | 119.00 | 26.81 |
| Balance sheet total (assets) | 52 328.00 | 53 055.00 | 52 679.00 | 48 630.00 | 47 697.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 46 548.00 | 45 930.00 | 46 482.00 | 46 213.00 | 40 005.16 |
| Profit of the financial year | - 618.00 | 552.00 | - 269.00 | -6 208.00 | 1 577.21 |
| Shareholders equity total | 45 930.00 | 46 482.00 | 46 213.00 | 40 005.00 | 41 582.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 44.00 | 39.00 | 73.00 | 77.00 | 84.84 |
| Current owed to group member | 6 258.00 | 6 425.00 | 6 304.00 | 8 466.00 | 5 826.81 |
| Short-term deferred tax liabilities | 4.00 | 9.00 | 120.90 | ||
| Other non-interest bearing current liabilities | 92.00 | 100.00 | 89.00 | 82.00 | 82.67 |
| Current liabilities total | 6 398.00 | 6 573.00 | 6 466.00 | 8 625.00 | 6 115.22 |
| Balance sheet total (liabilities) | 52 328.00 | 53 055.00 | 52 679.00 | 48 630.00 | 47 697.58 |
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