FirstFarms Hungary A/S — Credit Rating and Financial Key Figures
CVR number: 26156270
Majsmarken 1, 7190 Billund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.05 | -27.21 | -11.86 | -1.19 | -29.38 |
| Employee benefit expenses | -21.06 | -19.10 | -19.48 | -19.55 | |
| EBIT | -40.11 | -46.32 | -31.34 | -20.74 | -29.38 |
| Other financial income | 447.93 | 386.69 | 386.75 | 411.57 | 387.80 |
| Other financial expenses | - 842.01 | -1 789.12 | -1 874.73 | -2 445.33 | -2 831.34 |
| Net income from associates (fin.) | 4 906.16 | -9 255.21 | -3 906.01 | ||
| Pre-tax profit | 4 471.97 | -10 703.95 | -5 425.34 | -2 054.50 | -2 472.92 |
| Net earnings | 4 471.97 | -10 703.95 | -5 425.34 | -2 054.50 | -2 472.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41 761.25 | 32 185.99 | 25 915.30 | 23 050.04 | 23 050.04 |
| Investments total | 41 761.25 | 32 185.99 | 25 915.30 | 23 050.04 | 23 050.04 |
| Non-curr. owed by group member comp. | 10 501.90 | 10 888.59 | 11 300.17 | 11 687.92 | |
| Long term receivables total | 10 501.90 | 10 888.59 | 11 300.17 | 11 687.92 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 119.02 | ||||
| Current other receivables | 5.58 | 6.16 | 5.55 | 5.85 | |
| Short term receivables total | 10 124.59 | 6.16 | 5.55 | 5.85 | |
| Cash and bank deposits | 9.10 | 8.25 | 7.52 | 8.22 | 7.65 |
| Cash and cash equivalents | 9.10 | 8.25 | 7.52 | 8.22 | 7.65 |
| Balance sheet total (assets) | 51 894.94 | 42 702.30 | 36 816.96 | 34 364.28 | 34 745.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 903.95 | 3 903.95 | 3 903.95 | 3 903.95 | 3 903.95 |
| Other reserves | 12 367.86 | 1 343.86 | |||
| Retained earnings | -4 471.97 | 10 703.95 | -1 020.82 | -9 311.42 | -11 365.92 |
| Profit of the financial year | 4 471.97 | -10 703.95 | -5 425.34 | -2 054.50 | -2 472.92 |
| Shareholders equity total | 16 271.81 | 5 247.80 | -2 542.22 | -7 461.97 | -9 934.89 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 35 623.13 | 37 447.00 | 39 339.04 | 41 818.76 | 44 673.32 |
| Non-current liabilities total | 35 623.13 | 37 447.00 | 39 339.04 | 41 818.76 | 44 673.32 |
| Current loans from credit institutions | 12.64 | ||||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.48 | 7.18 | |
| Current liabilities total | 7.50 | 20.14 | 7.48 | 7.18 | |
| Balance sheet total (liabilities) | 51 894.94 | 42 702.30 | 36 816.96 | 34 364.28 | 34 745.62 |
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