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FARM SALG ApS — Credit Rating and Financial Key Figures
CVR number: 34586829
Engvej 305, Nørhalne 9440 Aabybro
tel: 98265024
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 567.90 | 525.66 | 528.01 | 377.19 | 966.30 |
| Employee benefit expenses | - 297.05 | - 298.85 | - 305.81 | - 298.36 | - 295.98 |
| Other operating expenses | -5.00 | ||||
| Total depreciation | - 164.61 | -50.30 | -44.00 | - 320.86 | - 349.59 |
| EBIT | 106.24 | 176.51 | 178.21 | - 247.03 | 320.73 |
| Other financial income | 1.86 | 0.86 | 1.02 | 1.18 | |
| Other financial expenses | -33.31 | -40.08 | -42.48 | -58.67 | -39.33 |
| Pre-tax profit | 72.93 | 138.29 | 136.59 | - 304.68 | 282.59 |
| Income taxes | -13.84 | -30.51 | -30.05 | 66.59 | -62.58 |
| Net earnings | 59.08 | 107.78 | 106.54 | - 238.09 | 220.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 421.00 | ||||
| Machinery and equipment | 377.00 | 1 871.14 | 2 022.33 | ||
| Tangible assets total | 421.00 | 377.00 | 1 871.14 | 2 022.33 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.56 | 11.94 | 14.39 | ||
| Finished products/goods | 1 977.94 | 1 653.25 | 2 122.50 | ||
| Inventories total | 1 977.94 | 1 653.25 | 2 138.06 | 11.94 | 14.39 |
| Current trade debtors | 80.75 | 33.75 | 25.00 | ||
| Current amounts owed by group member comp. | 54.24 | 32.05 | 35.37 | 41.39 | 48.82 |
| Current other receivables | 93.09 | 0.35 | 37.97 | 29.96 | |
| Current deferred tax assets | 133.77 | 103.26 | 73.21 | 242.10 | 179.53 |
| Short term receivables total | 281.10 | 135.67 | 189.34 | 355.21 | 283.31 |
| Balance sheet total (assets) | 2 259.04 | 2 209.91 | 2 704.39 | 2 238.29 | 2 320.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | 916.26 | 975.35 | 1 083.13 | 826.96 | 588.87 |
| Profit of the financial year | 59.08 | 107.78 | 106.54 | - 238.09 | 220.01 |
| Shareholders equity total | 1 115.35 | 1 163.13 | 1 269.66 | 668.87 | 888.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 422.60 | 151.17 | 595.34 | 374.14 | 603.98 |
| Current trade creditors | 9.53 | 26.03 | 10.93 | 378.96 | 13.33 |
| Current owed to participating | 648.20 | 767.00 | 776.34 | 798.21 | 797.21 |
| Other non-interest bearing current liabilities | 57.37 | 96.59 | 46.12 | 12.12 | 10.63 |
| Accruals and deferred income | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 1 143.70 | 1 046.79 | 1 434.73 | 1 569.42 | 1 431.15 |
| Balance sheet total (liabilities) | 2 259.04 | 2 209.91 | 2 704.39 | 2 238.29 | 2 320.03 |
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