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MN Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 43585975
Sølunden 29, Hvam 8620 Kjellerup
m.degn@mail.tele.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 842.66 | - 407.28 | 653.75 |
| Employee benefit expenses | -59.50 | - 152.38 | - 187.65 |
| Total depreciation | -55.88 | -94.41 | - 121.11 |
| Reduction in value of non-current assets | 1 580.25 | 820.01 | -13.07 |
| EBIT | 622.21 | 165.94 | 331.93 |
| Other financial income | 5.67 | 9.10 | 1.02 |
| Other financial expenses | - 165.27 | - 332.25 | - 321.42 |
| Pre-tax profit | 462.61 | - 157.22 | 11.53 |
| Income taxes | - 103.21 | 34.59 | -2.54 |
| Net earnings | 359.40 | - 122.63 | 8.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 7 763.19 | 8 493.09 | 9 034.18 |
| Tangible assets total | 7 763.19 | 8 493.09 | 9 034.18 |
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 559.85 | ||
| Raw materials and consumables | 477.75 | 943.00 | 549.30 |
| Finished products/goods | 1 580.25 | 2 400.26 | 2 387.19 |
| Inventories total | 2 058.00 | 3 343.26 | 3 496.35 |
| Current trade debtors | 21.86 | 2.31 | 59.97 |
| Current amounts owed by group member comp. | 11.79 | ||
| Prepayments and accrued income | 13.17 | 13.67 | 14.11 |
| Current other receivables | 1 938.95 | 725.84 | 754.15 |
| Current deferred tax assets | 78.36 | ||
| Short term receivables total | 1 973.98 | 820.18 | 840.03 |
| Cash and bank deposits | 154.42 | 191.74 | 197.13 |
| Cash and cash equivalents | 154.42 | 191.74 | 197.13 |
| Balance sheet total (assets) | 11 949.59 | 12 848.27 | 13 567.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 359.40 | 236.77 | |
| Profit of the financial year | 359.40 | - 122.63 | 8.99 |
| Shareholders equity total | 399.40 | 276.77 | 285.76 |
| Provisions | 68.26 | 33.67 | 36.21 |
| Non-current loans from credit institutions | 4 440.80 | 4 402.56 | |
| Non-current owed to group member | 7 150.27 | 5 147.79 | 7 079.14 |
| Non-current liabilities total | 7 150.27 | 9 588.59 | 11 481.70 |
| Current loans from credit institutions | 20.00 | ||
| Current trade creditors | 2 623.07 | 2 868.79 | 1 740.20 |
| Current owed to participating | 1 665.87 | ||
| Short-term deferred tax liabilities | 34.95 | 76.57 | |
| Other non-interest bearing current liabilities | 7.77 | 3.89 | 3.81 |
| Current liabilities total | 4 331.67 | 2 949.24 | 1 764.01 |
| Balance sheet total (liabilities) | 11 949.59 | 12 848.27 | 13 567.68 |
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