Copied
 
 
2022, DKK
06.07.2023
Bruttoresultat

-14.300

Primær drift

-206'

Årets resultat

-206'

Aktiver

7.041'

Kortfristede aktiver

1.019

Egenkapital

-527'

Afkastningsgrad

-3 %

Soliditetsgrad

-7 %

Likviditetsgrad

0 %

Resultat
06.07.2023
Årsrapport
2022
06.07.2023
2021
07.07.2022
2020
01.07.2021
2019
10.08.2020
2018
28.05.2019
2017
26.04.2018
2016
26.04.2017
2015
13.04.2016
Nettoomsætning
Bruttoresultat-14.300-28.472184.731385.142380.046383.383381.141372.094
Resultat af primær drift-206.154-220.326-7.123193.288188.191200.170218.863209.816
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter00000000
Finansieringsomkostninger77540-27700-230
Andre finansielle omkostninger00000000
Resultat før skat-206.231-220.380-7.123-43.371-52.506-42.580-21.6122.116
Resultat-206.231-220.380-7.123-43.371-50.416-33.212-27.227-7.403
Forslag til udbytte00000000
Aktiver
06.07.2023
Årsrapport
2022
06.07.2023
2021
07.07.2022
2020
01.07.2021
2019
10.08.2020
2018
28.05.2019
2017
26.04.2018
2016
26.04.2017
2015
13.04.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 00015.00000030.000
Likvider1.0193.33317.1722.44114.95118.65515.8962.279
Kortfristede aktiver1.0193.33317.17217.44114.95118.65515.89632.279
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver00000000
Materielle aktiver7.040.2577.232.1117.423.9657.615.8197.807.6737.999.5287.886.9848.049.262
Langfristede aktiver7.040.2577.232.1117.423.9657.615.8197.807.6737.999.5287.886.9848.049.262
Aktiver7.041.2767.235.4447.441.1377.633.2607.822.6248.018.1837.902.8808.081.541
Aktiver
06.07.2023
Passiver
06.07.2023
Årsrapport
2022
06.07.2023
2021
07.07.2022
2020
01.07.2021
2019
10.08.2020
2018
28.05.2019
2017
26.04.2018
2016
26.04.2017
2015
13.04.2016
Forslag til udbytte00000000
Egenkapital-527.330-321.100-100.719-93.596-50.22619133.40260.630
Hensatte forpligtelser000002.09011.4585.843
Langfristet gæld til banker00000000
Anden langfristet gæld7.568.6067.555.6077.540.6067.725.6067.869.7258.014.0277.855.5208.015.068
Leverandører af varer og tjenesteydelser09371.2501.2503.1251.8752.5000
Kortfristede forpligtelser09371.2501.2503.1251.8752.5000
Gældsforpligtelser7.568.6067.556.5447.541.8567.726.8567.872.8508.015.9027.858.0208.015.068
Forpligtelser7.568.6067.556.5447.541.8567.726.8567.872.8508.015.9027.858.0208.015.068
Passiver7.041.2767.235.4447.441.1377.633.2607.822.6248.018.1837.902.8808.081.541
Passiver
06.07.2023
Nøgletal
06.07.2023
Årsrapport
2022
06.07.2023
2021
07.07.2022
2020
01.07.2021
2019
10.08.2020
2018
28.05.2019
2017
26.04.2018
2016
26.04.2017
2015
13.04.2016
Afkastningsgrad -2,9 %-3,0 %-0,1 %2,5 %2,4 %2,5 %2,8 %2,6 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 39,1 %68,6 %7,1 %46,3 %100,4 %-17.388,5 %-81,5 %-12,2 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 267.732,5 %408.011,1 %Na.69.779,1 %Na.Na.951.578,3 %Na.
Soliditestgrad -7,5 %-4,4 %-1,4 %-1,2 %-0,6 %0,0 %0,4 %0,8 %
Likviditetsgrad Na.355,7 %1.373,8 %1.395,3 %478,4 %994,9 %635,8 %Na.
Resultat
06.07.2023
Gæld
06.07.2023
Årsrapport
06.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 06.07.2023)
Beretning
06.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-29
Ledelsespåtegning:The management have today considered and approved the annual report for Proud City (Denmark) Agri ApS for the financial year 1 January to 31 December 2022. The annual report is presented in accordance with the Danish Financial Statements Act. In the managements opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2022 and of its financial performance for the financial year 1 January to 31 December 2022. We recommend the annual report for approval at the annual general meeting.
Beskrivelse af usikkerhed ved indregning eller måling: Due to the company's activity within the mink industry, the company is largely affected of the of Covid-19. In view of the general market situation in the mink fur breeder industry, including the influences from COVID-19 after the end of the financial year, there is an extraordinary situation regarding uncertainty in the recognition and measurement of the company's land and buildings. Consequently, management has relied on the indications of impairment of land and buildings. In the autumn of 2020 the company's tenant, has been forcibly shut down by the authorities, and the tenant's activity with the operation of mink farms has thus ceased. The land and buildings are recognized in the balance sheet with a value of 7. 040 t. kr. These assets are valued at normal impairment based on the company's normal accounting policies. As mentioned above, the company's activity has been freatly affected af a result of the closure of Danish mink farms. The company expects to be covered by the compensation schemes that are being worked on from a political point of view, but as the scope of these compensation schemes is partly unknown, there is thus uncertainty associated with the valuation of the mink farm as well as production facilities and machinery.
Oplysning om usædvanlige forhold:Management has had difficulty in assessing the total final financial consequences of the COVID 19 outbreak and its possible effect on the company. Management expects ample liquidity for next year's operations. A letter of intent has been issued regarding necessary credit from shareholders until 31. december 2023. The annual financial statements has thus been prepared in accordance with the principle of continued operation. Reference is also made to the note Uncertinty in recognition and measurement
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Like previous years, the company's activity is the rental of mink farms.
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