FARMCONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 29511772
Sølund 3, Korinth 5600 Faaborg
farmconsult@farmconsult.com
tel: 41320160
www.farmconsult.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 187.67 | 2 272.96 | 2 160.97 | 1 303.06 | 1 714.90 |
| Employee benefit expenses | -1 620.95 | -1 435.44 | -1 500.21 | - 931.44 | - 863.92 |
| Other operating expenses | -27.17 | -58.43 | |||
| Total depreciation | -10.42 | -93.76 | -31.88 | -14.59 | |
| EBIT | 556.29 | 743.77 | 601.70 | 298.61 | 850.98 |
| Other financial income | 3.42 | 8.21 | 9.38 | 22.46 | 22.44 |
| Other financial expenses | -5.90 | -9.16 | -6.98 | -2.98 | -89.92 |
| Pre-tax profit | 553.82 | 742.82 | 604.10 | 318.08 | 783.50 |
| Income taxes | - 142.12 | - 170.21 | - 130.72 | -77.01 | - 175.96 |
| Net earnings | 411.70 | 572.61 | 473.38 | 241.08 | 607.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 632.13 | 538.38 | 643.72 | ||
| Tangible assets total | 632.13 | 538.38 | 643.72 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.08 | 127.60 | 46.85 | ||
| Current amounts owed by group member comp. | 51.18 | 254.18 | |||
| Prepayments and accrued income | 56.67 | ||||
| Current other receivables | 65.58 | 13.39 | 47.20 | 2.34 | 416.44 |
| Short term receivables total | 148.66 | 13.39 | 225.98 | 2.34 | 774.13 |
| Cash and bank deposits | 755.10 | 1 038.85 | 469.37 | 1 113.33 | 566.68 |
| Cash and cash equivalents | 755.10 | 1 038.85 | 469.37 | 1 113.33 | 566.68 |
| Balance sheet total (assets) | 1 535.89 | 1 590.62 | 1 339.07 | 1 115.66 | 1 340.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26.20 | 37.89 | 0.51 | 3.88 | |
| Profit of the financial year | 411.70 | 572.61 | 473.38 | 241.08 | 607.54 |
| Shareholders equity total | 937.89 | 1 110.51 | 973.88 | 744.96 | 1 107.54 |
| Provisions | 69.86 | 66.80 | 69.49 | 0.55 | |
| Non-current deferred tax liabilities | 175.41 | ||||
| Non-current liabilities total | 175.41 | ||||
| Current trade creditors | 51.06 | 13.45 | 11.45 | 6.32 | 46.03 |
| Short-term deferred tax liabilities | 104.26 | 173.27 | 128.03 | 146.50 | |
| Other non-interest bearing current liabilities | 372.81 | 226.59 | 156.21 | 217.89 | 11.29 |
| Current liabilities total | 528.14 | 413.31 | 295.69 | 370.71 | 57.31 |
| Balance sheet total (liabilities) | 1 535.89 | 1 590.62 | 1 339.07 | 1 115.66 | 1 340.81 |
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