Danstruplund Gods ApS — Credit Rating and Financial Key Figures
CVR number: 43559125
Bolbrohøj 18, 2960 Rungsted Kyst
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 311.06 | 2 169.24 |
Total depreciation | -37.29 | -37.30 |
Reduction in value of non-current assets | 31 689.24 | - 232.22 |
EBIT | 32 963.00 | 1 899.72 |
Other financial income | 0.07 | |
Other financial expenses | -2 149.16 | -2 168.44 |
Pre-tax profit | 30 813.92 | - 268.72 |
Income taxes | -6 780.67 | 58.95 |
Net earnings | 24 033.24 | - 209.77 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 86 000.00 | |
Buildings | 86 000.00 | 86 000.00 |
Machinery and equipment | 159.84 | 122.54 |
Other tangible assets | -86 000.00 | |
Tangible assets total | 86 159.84 | 86 122.54 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 27.66 | 33.80 |
Prepayments and accrued income | 64.08 | |
Current other receivables | 101.38 | 7.81 |
Short term receivables total | 129.05 | 105.69 |
Balance sheet total (assets) | 86 288.88 | 86 228.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Asset revaluation reserve | 24 717.61 | |
Other reserves | -24 717.61 | |
Retained earnings | 24 033.24 | |
Profit of the financial year | 24 033.24 | - 209.77 |
Shareholders equity total | 24 073.24 | 23 863.48 |
Provisions | 6 780.67 | 6 721.72 |
Non-current other liabilities | 597.65 | 756.51 |
Non-current liabilities total | 597.65 | 756.51 |
Current loans from credit institutions | 28 798.81 | 27 839.56 |
Current trade creditors | 143.82 | 250.33 |
Other non-interest bearing current liabilities | 25 894.68 | 26 796.63 |
Current liabilities total | 54 837.31 | 54 886.53 |
Balance sheet total (liabilities) | 86 288.88 | 86 228.23 |
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