Kollerup Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 43509810
Kollerupvej 2 B, Kollerup 8370 Hadsten
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 51.05 | 35.03 |
| Total depreciation | -4.76 | -10.53 |
| EBIT | 46.29 | 24.50 |
| Other financial income | 100.00 | |
| Other financial expenses | - 143.18 | - 167.93 |
| Pre-tax profit | 3.11 | - 143.43 |
| Income taxes | -0.67 | -1.05 |
| Net earnings | 2.44 | - 144.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 825.66 | 2 991.56 |
| Tangible assets total | 2 825.66 | 2 991.56 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 20.00 | |
| Current deferred tax assets | 1.05 | |
| Short term receivables total | 1.05 | 20.00 |
| Balance sheet total (assets) | 2 826.71 | 3 011.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 120.00 | 120.00 |
| Retained earnings | 2.44 | |
| Profit of the financial year | 2.44 | - 144.47 |
| Shareholders equity total | 162.44 | 17.97 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 381.42 | 2 530.89 |
| Current trade creditors | 10.50 | |
| Short-term deferred tax liabilities | 1.72 | |
| Other non-interest bearing current liabilities | 281.14 | 452.20 |
| Current liabilities total | 2 664.27 | 2 993.59 |
| Balance sheet total (liabilities) | 2 826.71 | 3 011.56 |
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