Sydjysk Jord A/S

CVR number: 38403281

Gasse Høje 25, Ullerup 6780 Skærbæk

larslh@hotmail.com

tel: 24602342

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	2 937.72	2 600.97	3 461.88	3 685.07	67 412.66
Employee benefit expenses					- 165.71
Other operating expenses					- 916.31
Total depreciation	- 753.77	- 744.77	- 764.83	- 575.63	-36.22
Reduction in value of non-current assets		-24.40			- 245.85
EBIT	2 183.95	1 856.20	2 697.04	3 109.44	66 294.42
Other financial income		0.01	10.00	0.63	145.20
Other financial expenses	- 680.34	- 656.11	- 539.39	- 628.26	-1 127.26
Pre-tax profit	1 503.61	1 200.09	2 167.65	2 481.82	65 312.35
Income taxes	- 245.10	- 280.91	- 568.81	- 336.11	-13 194.80
Net earnings	1 258.51	919.18	1 598.84	2 145.71	52 117.55

	2019	2020	2021	2022	2023
Intangible rights	423.44	211.72
Intangible assets total	423.44	211.72
Land and waters	32 954.41	32 954.41	41 659.17	41 659.17
Buildings	10 204.72	9 873.70	9 581.67	9 006.04	238.18
Other tangible assets	2 305.20	2 329.60	2 329.60	2 329.60
Tangible assets total	45 464.33	45 157.71	53 570.44	52 994.81	238.18
Participating interests		33.32	103.32	100.82	93.32
Investments total		33.32	103.32	100.82	93.32
Non-current loans receivable	33.32			0.49
Long term receivables total	33.32			0.49
Inventories total
Current trade debtors	206.95		178.43	1 472.79	978.38
Current owed by particip. interest comp.				7.40	7.40
Prepayments and accrued income				150.00
Current other receivables	31.96			26.75
Short term receivables total	238.91		178.43	1 656.94	985.78
Cash and bank deposits	787.30		156.73		99 428.99
Cash and cash equivalents	787.30		156.73		99 428.99
Balance sheet total (assets)	46 947.30	45 402.75	54 008.91	54 753.06	100 746.27

	2019	2020	2021	2022	2023
Share capital	600.00	600.00	600.00	600.00	600.00
Share premium account	2 400.00	2 400.00	2 400.00	2 400.00	2 400.00
Asset revaluation reserve			6 789.76	6 789.76
Shares repurchased					51 000.00
Retained earnings	1 887.04	3 145.55	3 551.04	5 149.88	-52 704.42
Profit of the financial year	1 258.51	919.18	1 598.84	2 145.71	52 117.55
Shareholders equity total	6 145.56	7 064.74	14 939.63	17 085.34	53 413.14
Provisions	132.40	101.00	2 234.62	2 451.33	59.10
Non-current loans from credit institutions	35 935.80	35 250.02	34 679.52	33 111.53	27 839.70
Non-current liabilities total	35 935.80	35 250.02	34 679.52	33 111.53	27 839.70
Current loans from credit institutions	4 130.40	2 394.91	1 430.00	1 653.40	4 960.58
Current trade creditors	369.37		44.59	44.59	105.10
Current owed to participating			138.70
Short-term deferred tax liabilities					13 096.03
Other non-interest bearing current liabilities	233.78	592.08	541.86	406.88	1 271.27
Accruals and deferred income					1.35
Current liabilities total	4 733.55	2 986.99	2 155.14	2 104.86	19 434.33
Balance sheet total (liabilities)	46 947.30	45 402.75	54 008.91	54 753.06	100 746.27

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