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Southfarm ApS — Credit Rating and Financial Key Figures
CVR number: 43341375
Bybjergvej 13, 3060 Espergærde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -70.44 | - 105.74 | -39.70 | 795.01 |
| Employee benefit expenses | - 552.13 | |||
| EBIT | -70.44 | - 105.74 | -39.70 | 242.88 |
| Other financial income | 0.15 | |||
| Other financial expenses | -0.36 | -6.24 | -8.25 | -9.07 |
| Pre-tax profit | -70.79 | - 111.99 | -47.95 | 233.96 |
| Income taxes | -3.08 | |||
| Net earnings | -70.79 | - 111.99 | -47.95 | 230.88 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.14 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 18.85 | 40.00 | 10.00 | 10.00 |
| Inventories total | 18.85 | 40.00 | 10.00 | 10.00 |
| Current trade debtors | 28.08 | 30.59 | 15.79 | |
| Current other receivables | 8.89 | |||
| Short term receivables total | 28.08 | 30.59 | 24.68 | |
| Cash and bank deposits | 3.40 | 38.97 | 40.94 | 40.34 |
| Cash and cash equivalents | 3.40 | 38.97 | 40.94 | 40.34 |
| Balance sheet total (assets) | 50.33 | 109.56 | 50.94 | 84.16 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -70.79 | - 182.78 | - 230.73 | |
| Profit of the financial year | -70.79 | - 111.99 | -47.95 | 230.88 |
| Shareholders equity total | -30.79 | - 142.78 | - 190.73 | 40.15 |
| Non-current deferred tax liabilities | 59.37 | 213.47 | ||
| Non-current liabilities total | 59.37 | 213.47 | ||
| Current trade creditors | 18.86 | 16.50 | 40.81 | 16.50 |
| Short-term deferred tax liabilities | 3.28 | |||
| Other non-interest bearing current liabilities | 2.90 | 22.37 | 200.86 | 24.23 |
| Current liabilities total | 21.75 | 38.87 | 241.67 | 44.01 |
| Balance sheet total (liabilities) | 50.33 | 109.56 | 50.94 | 84.16 |
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