FARMERNET ApS — Credit Rating and Financial Key Figures
CVR number: 27251897
Toldboden 3, 8800 Viborg
tel: 70202144
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 465.60 | 461.33 | 507.09 | 591.06 | 612.70 |
| Employee benefit expenses | - 368.94 | - 394.33 | - 406.22 | - 435.08 | - 486.63 |
| Total depreciation | -25.25 | -11.12 | -7.28 | -5.63 | -5.77 |
| EBIT | 71.41 | 55.88 | 93.59 | 150.35 | 120.30 |
| Other financial income | 4.55 | 2.96 | 6.63 | 13.64 | 19.19 |
| Other financial expenses | -13.86 | -5.85 | -3.51 | -3.91 | -9.50 |
| Pre-tax profit | 62.09 | 53.00 | 96.71 | 160.08 | 129.99 |
| Income taxes | -15.14 | -14.10 | -21.25 | -36.45 | -29.81 |
| Net earnings | 46.96 | 38.89 | 75.46 | 123.62 | 100.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 18.83 | 9.58 | 4.19 | 0.12 | |
| Intangible rights | 5.31 | 3.44 | 1.56 | ||
| Intangible assets total | 24.14 | 13.02 | 5.75 | 0.12 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.52 | 0.68 | 1.05 | 1.98 | 0.27 |
| Current amounts owed by group member comp. | 7.22 | 12.29 | 21.84 | 29.66 | 43.53 |
| Prepayments and accrued income | 6.18 | 6.37 | 5.54 | 5.74 | 6.44 |
| Current other receivables | 2.88 | 173.74 | 261.63 | 448.13 | 545.35 |
| Short term receivables total | 17.79 | 193.07 | 290.06 | 485.51 | 595.58 |
| Cash and bank deposits | 223.67 | 11.14 | 22.05 | 5.92 | 1.91 |
| Cash and cash equivalents | 223.67 | 11.14 | 22.05 | 5.92 | 1.91 |
| Balance sheet total (assets) | 265.60 | 217.23 | 317.86 | 491.54 | 597.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 139.00 | 139.00 | 139.00 | 139.00 | 125.00 |
| Other reserves | 11.69 | 8.52 | 8.42 | 0.09 | |
| Retained earnings | - 139.50 | -89.37 | -50.38 | 33.41 | -28.93 |
| Profit of the financial year | 46.96 | 38.89 | 75.46 | 123.62 | 100.18 |
| Shareholders equity total | 58.15 | 97.04 | 172.50 | 296.13 | 196.25 |
| Non-current other liabilities | 36.66 | ||||
| Non-current deferred tax liabilities | 200.00 | ||||
| Non-current liabilities total | 36.66 | 200.00 | |||
| Current trade creditors | 24.12 | 21.31 | 20.51 | 40.36 | 24.02 |
| Current owed to participating | 6.93 | ||||
| Short-term deferred tax liabilities | 15.14 | 14.10 | 21.25 | 36.45 | 29.81 |
| Other non-interest bearing current liabilities | 124.60 | 84.78 | 103.60 | 118.60 | 147.41 |
| Current liabilities total | 170.78 | 120.19 | 145.36 | 195.42 | 201.25 |
| Balance sheet total (liabilities) | 265.60 | 217.23 | 317.86 | 491.54 | 597.49 |
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