Smollerup Planteavl Aps
CVR number: 36917709
Lundgårdsvej 22, Lundgård 7850 Stoholm Jyll
drengsgaardlandbrug@gmail.com
tel: 22618647
Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 158.99 |
| Employee benefit expenses | - 291.80 |
| Other operating expenses | -75.00 |
| Total depreciation | - 304.98 |
| EBIT | 487.21 |
| Other financial income | 0.30 |
| Other financial expenses | - 170.08 |
| Pre-tax profit | 317.42 |
| Income taxes | -85.24 |
| Net earnings | 232.19 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible rights | 23.00 |
| Intangible assets total | 23.00 |
| Land and waters | 5 731.11 |
| Buildings | 1 530.11 |
| Machinery and equipment | 418.02 |
| Tangible assets total | 7 679.24 |
| Investments total | |
| Non-current loans receivable | 26.02 |
| Long term receivables total | 26.02 |
| Other stocks | 742.66 |
| Inventories total | 742.66 |
| Current trade debtors | 12.96 |
| Prepayments and accrued income | 36.20 |
| Short term receivables total | 49.16 |
| Cash and bank deposits | 593.28 |
| Cash and cash equivalents | 593.28 |
| Balance sheet total (assets) | 9 113.36 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 1 198.49 |
| Profit of the financial year | 232.19 |
| Shareholders equity total | 1 480.68 |
| Provisions | 173.78 |
| Non-current loans from credit institutions | 4 802.28 |
| Non-current leasing loans | 1 147.98 |
| Non-current liabilities total | 5 950.26 |
| Current loans from credit institutions | 472.36 |
| Current trade creditors | 730.36 |
| Short-term deferred tax liabilities | 45.54 |
| Other non-interest bearing current liabilities | 260.38 |
| Current liabilities total | 1 508.63 |
| Balance sheet total (liabilities) | 9 113.36 |
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