Give Agro ApS — Credit Rating and Financial Key Figures
CVR number: 40580654
Birkebækvej 6, Lerager 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.17 | -5.00 | -13.55 | ||
| EBIT | -21.17 | -5.00 | -13.55 | ||
| Other financial income | 9.35 | ||||
| Other financial expenses | -0.43 | -8.23 | -12.34 | -6.29 | |
| Net income from associates (fin.) | 3 822.51 | -1 126.48 | -1 013.81 | - 402.01 | 3 536.45 |
| Pre-tax profit | 3 801.34 | -1 131.91 | -1 022.04 | - 414.35 | 3 525.95 |
| Income taxes | - 317.66 | 465.76 | 24.20 | ||
| Net earnings | 3 483.68 | -1 131.91 | - 556.29 | - 414.35 | 3 550.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 939.39 | 6 812.91 | 5 799.10 | 5 397.09 | 8 933.53 |
| Investments total | 7 939.39 | 6 812.91 | 5 799.10 | 5 397.09 | 8 933.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.80 | 243.03 | |||
| Short term receivables total | 1.80 | 243.03 | |||
| Cash and bank deposits | 3.34 | ||||
| Cash and cash equivalents | 3.34 | ||||
| Balance sheet total (assets) | 7 939.39 | 6 812.91 | 5 800.90 | 5 397.09 | 9 179.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 974.92 | ||||
| Other reserves | 5 471.97 | 3 717.93 | 3 717.93 | 3 389.09 | 6 925.53 |
| Retained earnings | -3 827.05 | 3 385.59 | 2 253.69 | 2 026.24 | -1 924.55 |
| Profit of the financial year | 3 483.68 | -1 131.91 | - 556.29 | - 414.35 | 3 550.15 |
| Shareholders equity total | 7 143.53 | 6 011.62 | 5 455.33 | 5 040.98 | 8 591.13 |
| Provisions | 463.95 | 463.95 | |||
| Non-current deferred tax liabilities | 446.82 | ||||
| Non-current liabilities total | 446.82 | ||||
| Current owed to participating | 29.04 | 4.39 | |||
| Current owed to group member | 308.53 | ||||
| Short-term deferred tax liabilities | 88.02 | ||||
| Other non-interest bearing current liabilities | 331.91 | 337.33 | 8.00 | 356.11 | 49.54 |
| Current liabilities total | 331.91 | 337.33 | 345.57 | 356.11 | 141.95 |
| Balance sheet total (liabilities) | 7 939.39 | 6 812.91 | 5 800.90 | 5 397.09 | 9 179.90 |
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