Corteva Agriscience Denmark A/S
CVR number: 12938241
Langebrogade 3 H, 1411 København K
tel: 45280801
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 323.01 | 389.70 | 497.66 | 632.16 | 753.84 |
| Other operating income | 1.46 | 1.56 | |||
| Costs of manufacturing | - 567.91 | - 678.22 | |||
| Gross profit | 51.53 | 50.31 | 49.38 | 64.25 | 75.63 |
| Costs of management | -1.64 | -9.22 | |||
| Costs of distribution | -39.53 | -42.77 | |||
| EBIT | 1.52 | 20.12 | 16.45 | 24.54 | 25.20 |
| Other financial income | 2.63 | 6.75 | |||
| Other financial expenses | -0.64 | -6.12 | |||
| Pre-tax profit | 1.28 | 21.21 | 13.02 | 26.53 | 25.83 |
| Income taxes | -7.22 | -4.82 | |||
| Net earnings | 1.28 | 21.21 | 13.02 | 19.31 | 21.01 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.04 | 0.63 | |||
| Tangible assets total | 0.04 | 0.63 | |||
| Other non-current investments | 0.00 | ||||
| Other receivables | 213.69 | 245.79 | 282.53 | 0.59 | 0.63 |
| Investments total | 213.69 | 245.79 | 282.53 | 0.59 | 0.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 47.35 | 129.64 | |||
| Current amounts owed by group member comp. | 208.04 | 87.33 | |||
| Current other receivables | 43.05 | 45.43 | |||
| Short term receivables total | 298.44 | 262.41 | |||
| Cash and bank deposits | 28.38 | 15.41 | |||
| Cash and cash equivalents | 28.38 | 15.41 | |||
| Balance sheet total (assets) | 213.69 | 245.79 | 282.53 | 327.44 | 279.07 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 176.06 | 197.28 | 210.30 | 0.55 | 0.55 |
| Shares repurchased | 69.50 | ||||
| Retained earnings | -1.28 | -21.21 | -13.02 | 171.50 | 190.81 |
| Profit of the financial year | 1.28 | 21.21 | 13.02 | 19.31 | 21.01 |
| Shareholders equity total | 176.06 | 197.28 | 210.30 | 260.86 | 212.37 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 46.37 | 43.84 | |||
| Current owed to group member | 1.72 | 19.07 | |||
| Short-term deferred tax liabilities | 6.52 | 0.03 | |||
| Other non-interest bearing current liabilities | 11.98 | 3.76 | |||
| Current liabilities total | 66.58 | 66.70 | |||
| Balance sheet total (liabilities) | 176.06 | 197.28 | 210.30 | 327.44 | 279.07 |
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