A-CONSULT AGRO A/S — Credit Rating and Financial Key Figures

CVR number: 30807464
Fabriksvej 8, V. Lyby 7800 Skive
tel: 96875800
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit25 307.1623 979.3321 030.5828 048.4833 683.01
Employee benefit expenses-14 223.89-14 824.21-15 940.23-18 674.86-22 692.82
Other operating expenses-25.00
Total depreciation- 601.35- 500.02- 478.27- 530.90- 642.45
EBIT10 481.928 655.094 637.098 842.7210 347.74
Other financial income298.461 173.62597.24789.591 261.97
Other financial expenses- 127.50- 183.31- 510.76- 375.38- 802.61
Pre-tax profit10 652.899 645.404 723.569 256.9310 807.10
Income taxes-2 344.96-2 123.81-1 081.14-1 951.89-2 378.94
Net earnings8 307.937 521.593 642.427 305.038 428.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings741.34679.55478.82770.801 750.19
Machinery and equipment966.51798.47520.93273.97192.86
Tangible assets total1 707.851 478.02999.751 044.771 943.05
Investments total75.5075.5075.5075.5075.50
Long term receivables total
Raw materials and consumables4 455.353 816.135 065.6012 697.635 157.70
Inventories total4 455.353 816.135 065.6012 697.635 157.70
Current trade debtors13 780.2616 187.9714 134.386 807.9616 196.72
Current amounts owed by group member comp.9 442.036 342.172 198.89688.23
Prepayments and accrued income42.69124.43225.42304.02297.87
Current other receivables4 471.496 634.985 410.878 055.2614 552.56
Short term receivables total27 736.4629 289.5521 969.5615 855.4631 047.14
Cash and bank deposits6 530.714 691.535 084.158 938.462 205.48
Cash and cash equivalents6 530.714 691.535 084.158 938.462 205.48
Balance sheet total (assets)40 505.8739 350.7233 194.5538 611.8240 428.87

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased8 300.007 500.003 700.007 300.008 400.00
Retained earnings-8 261.47-7 453.55-3 631.95-7 289.53-8 384.50
Profit of the financial year8 307.937 521.593 642.427 305.038 428.16
Shareholders equity total8 846.458 068.054 210.477 815.508 943.66
Provisions2 569.224 522.762 042.901 657.363 904.17
Non-current other liabilities1 423.432 130.95
Non-current deferred tax liabilities1 321.531 367.591 409.98
Non-current liabilities total1 423.432 130.951 321.531 367.591 409.98
Current loans from credit institutions194.47786.783 693.90117.36188.70
Advances received5 681.102 331.892 032.8411 478.302 800.96
Current trade creditors13 275.7712 976.579 310.107 751.287 077.89
Current owed to group member87.364 435.204 165.884 150.7011 191.35
Short-term deferred tax liabilities4 384.86170.273 529.692 316.67622.37
Other non-interest bearing current liabilities4 043.203 928.262 887.241 957.074 289.78
Current liabilities total27 666.7624 628.9725 619.6527 771.3826 171.05
Balance sheet total (liabilities)40 505.8739 350.7233 194.5538 611.8240 428.87
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