Selskabet af 8. august 2017 A/S
CVR number: 34719225
Østergade 1, 9600 Aars
info@lagrotek.dk
tel: 98658012
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 687.03 |
| Employee benefit expenses | -2 578.34 |
| Other operating expenses | -18.38 |
| Total depreciation | -1 187.67 |
| EBIT | -1 097.36 |
| Other financial income | 0.02 |
| Other financial expenses | - 413.55 |
| Reduction non-current investment assets | - 238.00 |
| Pre-tax profit | -1 748.89 |
| Net earnings | -1 748.89 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 5 288.54 |
| Buildings | 1 501.61 |
| Tangible assets total | 6 790.15 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 623.63 |
| Inventories total | 623.63 |
| Current trade debtors | 510.21 |
| Current amounts owed by group member comp. | 339.78 |
| Prepayments and accrued income | 72.98 |
| Current other receivables | 72.24 |
| Short term receivables total | 995.21 |
| Balance sheet total (assets) | 8 408.99 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | - 168.88 |
| Profit of the financial year | -1 748.89 |
| Shareholders equity total | -1 417.78 |
| Non-current loans from credit institutions | 5 095.00 |
| Non-current leasing loans | 344.84 |
| Non-current liabilities total | 5 439.85 |
| Current loans from credit institutions | 1 998.37 |
| Current trade creditors | 806.97 |
| Current owed to group member | 44.96 |
| Other non-interest bearing current liabilities | 1 536.62 |
| Current liabilities total | 4 386.92 |
| Balance sheet total (liabilities) | 8 408.99 |
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