Transbølgaard ApS — Credit Rating and Financial Key Figures
CVR number: 44851830
Transbølvej 7, Horne 6800 Varde
dairyfarmvantussenbroek@gmail.com
tel: 27897300
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 416.79 |
Employee benefit expenses | - 766.69 |
Other operating expenses | -9.75 |
Total depreciation | - 306.36 |
Reduction in value of non-current assets | -80.35 |
EBIT | 333.99 |
Other financial income | 0.55 |
Other financial expenses | - 805.80 |
Pre-tax profit | - 471.26 |
Income taxes | -93.60 |
Net earnings | - 564.86 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Land and waters | 21 640.36 |
Buildings | 13 450.64 |
Other tangible assets | 3 430.80 |
Tangible assets total | 38 521.81 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 24.31 |
Other stocks | 24.70 |
Finished products/goods | 917.01 |
Inventories total | 966.02 |
Current trade debtors | 0.00 |
Current owed by particip. interest comp. | 640.89 |
Prepayments and accrued income | 72.37 |
Current other receivables | 0.02 |
Short term receivables total | 713.28 |
Balance sheet total (assets) | 40 201.11 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 396.00 |
Share premium account | 3 564.00 |
Profit of the financial year | - 564.86 |
Shareholders equity total | 3 395.14 |
Provisions | 93.60 |
Non-current loans from credit institutions | 26 111.55 |
Non-current owed to group member | 8 889.92 |
Non-current liabilities total | 35 001.47 |
Current loans from credit institutions | 1 155.23 |
Current trade creditors | 328.63 |
Other non-interest bearing current liabilities | 197.79 |
Accruals and deferred income | 29.25 |
Current liabilities total | 1 710.90 |
Balance sheet total (liabilities) | 40 201.11 |
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