SALGSKONTORET INBYAGRO ApS
CVR number: 31471516
Reersø 15, 4990 Sakskøbing
tj@elementer.dk
tel: 54707641
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.64 | 403.51 | 284.95 | 279.55 | 271.13 |
| Employee benefit expenses | -55.67 | -71.53 | -57.55 | -58.21 | -63.33 |
| EBIT | 192.97 | 331.98 | 227.40 | 221.34 | 207.80 |
| Other financial income | 0.46 | 2.85 | 2.21 | 3.62 | |
| Other financial expenses | -3.69 | -5.18 | -1.52 | -1.48 | -0.15 |
| Pre-tax profit | 189.28 | 327.26 | 228.73 | 222.07 | 211.27 |
| Income taxes | -41.62 | -72.05 | -50.38 | -48.86 | -46.48 |
| Net earnings | 147.65 | 255.21 | 178.35 | 173.21 | 164.79 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 502.38 | 25.10 | 21.10 | 56.93 | 32.99 |
| Current amounts owed by group member comp. | 260.69 | 216.49 | 218.32 | 49.87 | |
| Current other receivables | 6.24 | 5.24 | |||
| Short term receivables total | 502.38 | 292.02 | 237.59 | 275.25 | 88.09 |
| Cash and bank deposits | 297.15 | 567.03 | 344.66 | 239.89 | 323.68 |
| Cash and cash equivalents | 297.15 | 567.03 | 344.66 | 239.89 | 323.68 |
| Balance sheet total (assets) | 799.53 | 859.05 | 582.25 | 515.13 | 411.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 147.65 | 255.21 | 178.35 | 173.21 | 164.79 |
| Retained earnings | - 147.65 | - 255.21 | - 178.35 | - 173.21 | - 164.79 |
| Profit of the financial year | 147.65 | 255.21 | 178.35 | 173.21 | 164.79 |
| Shareholders equity total | 272.65 | 380.21 | 303.35 | 298.21 | 289.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 414.52 | 70.94 | 13.00 | 41.44 | 13.00 |
| Current owed to group member | 48.15 | 213.75 | 166.25 | 113.75 | 62.50 |
| Short-term deferred tax liabilities | 41.62 | 72.05 | 50.38 | 48.86 | 46.48 |
| Other non-interest bearing current liabilities | 22.59 | 122.10 | 49.27 | 12.88 | |
| Current liabilities total | 526.88 | 478.84 | 278.90 | 216.92 | 121.98 |
| Balance sheet total (liabilities) | 799.53 | 859.05 | 582.25 | 515.13 | 411.77 |
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