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FARMFOOD A/S — Credit Rating and Financial Key Figures
CVR number: 27121977
Havnevej 73, 9670 Løgstør
info@farmfood.dk
tel: 98671505
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 206.00 | 178.00 | |||
| Gross profit | 18 709.00 | 24 175.00 | 26 727.00 | 30 097.00 | 26 824.00 |
| Costs of management | -12 016.00 | -10 716.00 | |||
| Costs of distribution | -12 136.00 | -12 437.00 | |||
| Wages and salaries | -24 672.00 | -25 006.00 | |||
| Social security expenses | -3 852.00 | -3 810.00 | |||
| EBIT | 1 827.00 | 2 402.00 | 2 842.00 | 6 151.00 | 3 849.00 |
| Other financial expenses | -6 151.00 | -3 849.00 | |||
| Pre-tax profit | 2 211.00 | 1 247.00 | |||
| Net earnings | 2 211.00 | 1 247.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 37 064.00 | 34 114.00 | |||
| Buildings | 107 541.00 | 102 394.00 | |||
| Advance payments and construction in progress | 1 000.00 | ||||
| Tangible assets total | 144 605.00 | 137 508.00 | |||
| Investments total | 157 162.00 | 263 920.00 | 221 474.00 | ||
| Non-current other receivables | 587.00 | ||||
| Long term receivables total | 587.00 | ||||
| Finished products/goods | 9 117.00 | 8 293.00 | |||
| Inventories total | 9 117.00 | 8 293.00 | |||
| Current trade debtors | 2 595.00 | 1 705.00 | |||
| Prepayments and accrued income | 1 414.00 | 1 191.00 | |||
| Current other receivables | 46 564.00 | 37 600.00 | |||
| Current deferred tax assets | 526.00 | 722.00 | |||
| Short term receivables total | 51 099.00 | 41 218.00 | |||
| Balance sheet total (assets) | 157 162.00 | 263 920.00 | 221 474.00 | 205 408.00 | 187 019.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 65 914.00 | 134 943.00 | 79 370.00 | 30 000.00 | 30 000.00 |
| Other reserves | 17 852.00 | 15 000.00 | |||
| Retained earnings | -2 211.00 | -1 247.00 | 22 162.00 | 21 224.00 | |
| Profit of the financial year | 2 211.00 | 1 247.00 | |||
| Shareholders equity total | 65 914.00 | 134 943.00 | 79 370.00 | 70 014.00 | 66 224.00 |
| Provisions | 4 564.00 | 3 495.00 | |||
| Capital loans | 15 000.00 | 15 000.00 | |||
| Non-current loans from credit institutions | 5 996.00 | 5 304.00 | |||
| Non-current leasing loans | 28 155.00 | 31 844.00 | |||
| Non-current deferred tax liabilities | 1 565.00 | 398.00 | |||
| Non-current liabilities total | 50 716.00 | 52 546.00 | |||
| Current loans from credit institutions | 38 439.00 | 16 343.00 | |||
| Current trade creditors | 33 425.00 | 40 133.00 | |||
| Other non-interest bearing current liabilities | -62 956.00 | -47 512.00 | |||
| Current liabilities total | 8 908.00 | 8 964.00 | |||
| Balance sheet total (liabilities) | 65 914.00 | 134 943.00 | 79 370.00 | 134 202.00 | 131 229.00 |
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