FARMCONSULT A/S
CVR number: 29511772
Dræbyvej 1, 5330 Munkebo
farmconsult@farmconsult.com
tel: 65975880
www.farmconsult.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 087.08 | 2 187.67 | 2 272.96 | 2 160.97 | 1 303.06 |
| Employee benefit expenses | -1 406.79 | -1 620.95 | -1 435.44 | -1 500.21 | - 931.44 |
| Other operating expenses | -27.17 | -58.43 | |||
| Total depreciation | - 114.88 | -10.42 | -93.76 | -31.88 | -14.59 |
| EBIT | 565.40 | 556.29 | 743.77 | 601.70 | 298.61 |
| Other financial income | 7.14 | 3.42 | 8.21 | 9.38 | 22.46 |
| Other financial expenses | -5.99 | -5.90 | -9.16 | -6.98 | -2.98 |
| Pre-tax profit | 566.55 | 553.82 | 742.82 | 604.10 | 318.08 |
| Income taxes | - 132.67 | - 142.12 | - 170.21 | - 130.72 | -77.01 |
| Net earnings | 433.88 | 411.70 | 572.61 | 473.38 | 241.08 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 450.07 | 632.13 | 538.38 | 643.72 | |
| Tangible assets total | 450.07 | 632.13 | 538.38 | 643.72 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 149.27 | 83.08 | 127.60 | ||
| Current amounts owed by group member comp. | 51.18 | ||||
| Current other receivables | 19.31 | 65.58 | 13.39 | 47.20 | 2.34 |
| Short term receivables total | 168.58 | 148.66 | 13.39 | 225.98 | 2.34 |
| Cash and bank deposits | 1 309.15 | 755.10 | 1 038.85 | 469.37 | 1 113.33 |
| Cash and cash equivalents | 1 309.15 | 755.10 | 1 038.85 | 469.37 | 1 113.33 |
| Balance sheet total (assets) | 1 927.79 | 1 535.89 | 1 590.62 | 1 339.07 | 1 115.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 592.31 | 26.20 | 37.89 | 0.51 | 3.88 |
| Profit of the financial year | 433.88 | 411.70 | 572.61 | 473.38 | 241.08 |
| Shareholders equity total | 1 526.20 | 937.89 | 1 110.51 | 973.88 | 744.96 |
| Provisions | 32.00 | 69.86 | 66.80 | 69.49 | |
| Non-current liabilities total | |||||
| Current trade creditors | 11.03 | 51.06 | 13.45 | 11.45 | 6.32 |
| Current owed to group member | 1.01 | ||||
| Short-term deferred tax liabilities | 130.66 | 104.26 | 173.27 | 128.03 | 146.50 |
| Other non-interest bearing current liabilities | 226.89 | 372.81 | 226.59 | 156.21 | 217.89 |
| Current liabilities total | 369.60 | 528.14 | 413.31 | 295.69 | 370.71 |
| Balance sheet total (liabilities) | 1 927.79 | 1 535.89 | 1 590.62 | 1 339.07 | 1 115.66 |
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