Kirstinehøj Landbrug ApS — Credit Rating and Financial Key Figures
CVR number: 44706725
Randersvej 29, 8544 Mørke
hhlacour@outlook.dk
tel: 40339811
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 140.45 | 149.82 |
| Total depreciation | - 184.00 | - 184.00 |
| EBIT | -43.55 | -34.18 |
| Other financial income | 370.02 | 187.06 |
| Other financial expenses | - 742.92 | - 111.54 |
| Pre-tax profit | - 416.45 | 41.34 |
| Income taxes | 80.56 | -20.77 |
| Net earnings | - 335.88 | 20.57 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 864.35 | 10 045.96 |
| Tangible assets total | 9 864.35 | 10 045.96 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 017.42 | |
| Current deferred tax assets | 204.44 | 156.23 |
| Short term receivables total | 2 221.86 | 156.23 |
| Other current investments | 7 472.15 | 6 837.58 |
| Cash and bank deposits | 969.02 | |
| Cash and cash equivalents | 7 472.15 | 7 806.60 |
| Balance sheet total (assets) | 19 558.36 | 18 008.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 800.00 | 800.00 |
| Retained earnings | 15 291.87 | 14 955.99 |
| Profit of the financial year | - 335.88 | 20.57 |
| Shareholders equity total | 15 755.99 | 15 776.56 |
| Non-current owed to group member | 2 157.01 | 1 848.86 |
| Non-current liabilities total | 2 157.01 | 1 848.86 |
| Current loans from credit institutions | 308.14 | 308.14 |
| Current trade creditors | 25.00 | 25.00 |
| Current owed to participating | 1 224.00 | |
| Other non-interest bearing current liabilities | 16.22 | 14.22 |
| Accruals and deferred income | 72.00 | 36.00 |
| Current liabilities total | 1 645.37 | 383.37 |
| Balance sheet total (liabilities) | 19 558.36 | 18 008.79 |
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