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Traktorgården Give ApS — Credit Rating and Financial Key Figures
CVR number: 38295160
Bæksgårdvej 10, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 350.17 | 6 265.44 | 5 332.63 | 8 878.57 | 7 781.13 |
| Employee benefit expenses | -5 452.42 | -4 865.39 | -4 334.38 | -5 353.23 | -5 984.84 |
| Total depreciation | - 521.87 | - 392.10 | - 365.48 | - 320.32 | - 235.20 |
| EBIT | -1 624.12 | 1 007.95 | 632.76 | 3 205.02 | 1 561.09 |
| Other financial income | 7.75 | 13.32 | 37.58 | 14.83 | 14.95 |
| Other financial expenses | - 854.80 | - 870.66 | -1 132.07 | -1 432.18 | -1 077.57 |
| Pre-tax profit | -2 471.17 | 150.60 | - 461.73 | 1 787.66 | 498.46 |
| Income taxes | 510.68 | -69.69 | - 352.15 | -33.35 | |
| Net earnings | -1 960.48 | 80.91 | - 461.73 | 1 435.52 | 465.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 881.85 | 796.45 | 717.31 | 687.13 | 1 296.53 |
| Machinery and equipment | 1 522.33 | 1 365.57 | 1 130.19 | 299.06 | 280.14 |
| Tangible assets total | 2 404.18 | 2 162.02 | 1 847.50 | 986.18 | 1 576.67 |
| Participating interests | 49.95 | 49.95 | 49.95 | 49.95 | |
| Investments total | 49.95 | 49.95 | 49.95 | 49.95 | |
| Long term receivables total | |||||
| Finished products/goods | 11 901.49 | 9 676.04 | 11 774.49 | 13 198.11 | 14 302.18 |
| Inventories total | 11 901.49 | 9 676.04 | 11 774.49 | 13 198.11 | 14 302.18 |
| Current trade debtors | 1 387.13 | 4 053.64 | 3 393.11 | 2 070.08 | 2 830.95 |
| Current amounts owed by group member comp. | 20.61 | 37.19 | 38.71 | 40.28 | |
| Current owed by particip. interest comp. | 2.73 | ||||
| Prepayments and accrued income | 228.64 | 247.44 | 192.94 | 62.65 | |
| Current other receivables | 844.99 | 524.97 | 419.05 | 306.75 | 234.13 |
| Current deferred tax assets | 867.84 | 704.15 | 704.15 | 352.00 | 318.65 |
| Short term receivables total | 3 331.32 | 5 550.81 | 4 746.43 | 2 830.18 | 3 424.02 |
| Cash and bank deposits | 90.05 | 102.82 | 80.96 | 7.57 | 103.04 |
| Cash and cash equivalents | 90.05 | 102.82 | 80.96 | 7.57 | 103.04 |
| Balance sheet total (assets) | 17 776.99 | 17 541.63 | 18 499.33 | 17 072.00 | 19 405.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 133.34 | 133.34 | 133.34 | 133.34 | 133.34 |
| Retained earnings | 1 107.46 | - 853.03 | - 772.12 | -1 233.84 | 201.67 |
| Profit of the financial year | -1 960.48 | 80.91 | - 461.73 | 1 435.52 | 465.11 |
| Shareholders equity total | - 719.69 | - 638.78 | -1 100.51 | 335.01 | 800.12 |
| Provisions | 85.00 | ||||
| Capital loans | 3 000.00 | 3 000.00 | 3 000.00 | ||
| Non-current loans from credit institutions | 1 248.54 | 892.81 | 542.91 | 256.88 | 424.04 |
| Non-current accruals and deferred income | 132.00 | ||||
| Non-current other liabilities | 91.72 | ||||
| Non-current deferred tax liabilities | 140.64 | 145.85 | |||
| Non-current liabilities total | 1 340.26 | 892.81 | 3 542.91 | 3 529.52 | 3 569.89 |
| Current loans from credit institutions | 8 347.53 | 8 169.48 | 8 111.17 | 8 806.04 | 9 917.40 |
| Advances received | 152.38 | ||||
| Current trade creditors | 2 863.84 | 7 906.50 | 1 585.69 | 1 572.47 | 4 144.83 |
| Current owed to participating | 4 600.15 | 5 576.90 | 120.00 | ||
| Other non-interest bearing current liabilities | 1 192.53 | 1 211.63 | 783.17 | 2 743.96 | 853.68 |
| Current liabilities total | 17 156.42 | 17 287.60 | 16 056.93 | 13 122.47 | 15 035.91 |
| Balance sheet total (liabilities) | 17 776.99 | 17 541.63 | 18 499.33 | 17 072.00 | 19 405.91 |
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