DINESEN FARMS ApS — Credit Rating and Financial Key Figures
CVR number: 27370799
Mosevej 2 G, 6000 Kolding
anjocafarms@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.00 | 29.77 | 194.66 | 222.32 | 249.76 |
| Total depreciation | -44.00 | -43.98 | -43.98 | -43.98 | -43.98 |
| EBIT | - 129.00 | -14.21 | 150.69 | 178.34 | 205.78 |
| Other financial expenses | - 117.00 | - 116.78 | - 116.78 | - 116.78 | - 116.78 |
| Pre-tax profit | - 246.00 | - 130.98 | 33.91 | 61.56 | 89.00 |
| Net earnings | - 246.00 | - 130.98 | 33.91 | 61.56 | 89.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 681.00 | 29 637.20 | 29 593.22 | 29 549.25 | 29 505.28 |
| Tangible assets total | 29 681.00 | 29 637.20 | 29 593.22 | 29 549.25 | 29 505.28 |
| Investments total | |||||
| Non-current other receivables | 4 438.00 | 4 836.19 | 5 197.54 | 5 577.71 | 5 751.94 |
| Long term receivables total | 4 438.00 | 4 836.19 | 5 197.54 | 5 577.71 | 5 751.94 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 34 119.00 | 34 473.39 | 34 790.76 | 35 126.96 | 35 257.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 365.00 | 8 118.62 | 7 987.64 | 8 021.54 | 8 083.10 |
| Profit of the financial year | - 246.00 | - 130.98 | 33.91 | 61.56 | 89.00 |
| Shareholders equity total | 8 244.00 | 8 112.63 | 8 146.54 | 8 208.10 | 8 297.10 |
| Non-current loans from credit institutions | 25 149.00 | 25 149.33 | 25 149.33 | 25 149.33 | 25 149.33 |
| Non-current liabilities total | 25 149.00 | 25 149.33 | 25 149.33 | 25 149.33 | 25 149.33 |
| Current trade creditors | 30.00 | 15.63 | 234.19 | 290.73 | |
| Current owed to group member | 591.00 | 1 063.08 | 1 494.89 | 1 535.34 | 1 520.05 |
| Other non-interest bearing current liabilities | 105.00 | 132.72 | |||
| Current liabilities total | 726.00 | 1 211.43 | 1 494.89 | 1 769.53 | 1 810.78 |
| Balance sheet total (liabilities) | 34 119.00 | 34 473.39 | 34 790.76 | 35 126.96 | 35 257.22 |
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