Mariesminde Landbrug A/S — Credit Rating and Financial Key Figures

CVR number: 44590786
Lavrsens Allé 5, Jebjerg 7870 Roslev
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit24 377.50
Employee benefit expenses-11 984.25
Other operating expenses- 232.52
Total depreciation-10 276.10
Reduction in value of non-current assets2 982.94
EBIT1 884.62
Other financial income157.01
Other financial expenses-7 827.02
Pre-tax profit-5 785.39
Income taxes2 167.43
Net earnings-3 617.97

Assets (kDKK)

2024
Intangible assets total
Land and waters117 915.45
Buildings78 027.04
Machinery and equipment4 611.61
Other tangible assets7 630.30
Tangible assets total208 184.40
Investments total
Non-current loans receivable937.89
Long term receivables total937.89
Semifinished products4 286.49
Raw materials and consumables8 887.18
Finished products/goods28 574.80
Inventories total41 748.48
Current trade debtors6 261.01
Prepayments and accrued income675.90
Current other receivables4 689.33
Short term receivables total11 626.25
Cash and bank deposits29.30
Cash and cash equivalents29.30
Balance sheet total (assets)262 526.31

Equity and liabilities (kDKK)

2024
Share capital923.08
Share premium account29 076.92
Asset revaluation reserve19 914.04
Profit of the financial year-3 617.97
Shareholders equity total46 296.07
Provisions7 317.80
Non-current loans from credit institutions165 678.19
Non-current deferred tax liabilities1 852.06
Non-current liabilities total167 530.25
Current loans from credit institutions19 312.14
Current trade creditors20 760.83
Other non-interest bearing current liabilities950.36
Accruals and deferred income358.86
Current liabilities total41 382.19
Balance sheet total (liabilities)262 526.31
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