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Fredtoft Agro ApS — Credit Rating and Financial Key Figures
CVR number: 40620354
Stenskrovej 50, Bojskov 6070 Christiansfeld
Fredtoft@mail.dk
tel: 74561095
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.75 | 178.91 | 84.90 | -93.26 | 524.16 |
| Employee benefit expenses | -16.00 | ||||
| Other operating expenses | - 471.67 | ||||
| EBIT | 164.75 | 162.91 | 84.90 | -93.26 | 52.50 |
| Other financial income | 5.90 | 0.42 | |||
| Other financial expenses | -0.34 | -8.82 | -16.57 | -7.58 | -13.79 |
| Pre-tax profit | 164.40 | 159.99 | 68.33 | - 100.84 | 39.13 |
| Income taxes | -36.69 | -33.89 | -16.04 | -11.38 | 12.00 |
| Net earnings | 127.71 | 126.10 | 52.29 | - 112.22 | 51.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 21.00 | 25.20 | |||
| Finished products/goods | 345.57 | 150.70 | |||
| Inventories total | 21.00 | 345.57 | 175.90 | ||
| Current trade debtors | 0.00 | 701.66 | 764.91 | 62.21 | 413.59 |
| Current other receivables | 42.35 | 1.50 | 124.14 | 130.88 | |
| Short term receivables total | 42.35 | 701.66 | 766.41 | 186.34 | 544.48 |
| Cash and bank deposits | 377.98 | 174.84 | 404.57 | 30.90 | 141.66 |
| Cash and cash equivalents | 377.98 | 174.84 | 404.57 | 30.90 | 141.66 |
| Balance sheet total (assets) | 441.33 | 876.49 | 1 170.98 | 562.81 | 862.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 59.57 | 187.28 | 313.39 | 365.68 | 253.45 |
| Profit of the financial year | 127.71 | 126.10 | 52.29 | - 112.22 | 51.13 |
| Shareholders equity total | 232.28 | 358.39 | 410.68 | 298.45 | 349.59 |
| Provisions | 5.00 | 12.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.32 | 1.15 | 452.82 | 1.12 | 14.94 |
| Other non-interest bearing current liabilities | 202.73 | 516.96 | 307.48 | 251.24 | 497.51 |
| Current liabilities total | 204.05 | 518.11 | 760.31 | 252.36 | 512.45 |
| Balance sheet total (liabilities) | 441.33 | 876.49 | 1 170.98 | 562.81 | 862.03 |
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