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Snedker Agro P/S — Credit Rating and Financial Key Figures
CVR number: 40647791
Birkelundvej 3, Birkelund 6541 Bevtoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.42 | 42.81 | -49.66 | -46.75 | 149.04 |
| Total depreciation | -11.16 | -11.16 | -11.16 | -11.16 | -11.16 |
| EBIT | 26.26 | 31.64 | -60.83 | -57.92 | 137.88 |
| Other financial expenses | -1.30 | -5.30 | -6.46 | -6.01 | 0.07 |
| Pre-tax profit | 24.96 | 26.35 | -67.29 | -63.93 | 137.95 |
| Net earnings | 24.96 | 26.35 | -67.29 | -63.93 | 137.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.85 | 222.69 | 211.52 | 200.36 | 189.20 |
| Tangible assets total | 233.85 | 222.69 | 211.52 | 200.36 | 189.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.96 | 609.56 | 422.42 | 0.00 | 885.02 |
| Prepayments and accrued income | 480.00 | 366.82 | |||
| Current other receivables | 516.10 | 510.52 | 300.00 | 302.87 | 316.14 |
| Short term receivables total | 1 050.06 | 1 486.90 | 722.42 | 302.87 | 1 201.17 |
| Cash and bank deposits | 48.72 | 48.34 | 419.28 | 476.98 | 37.97 |
| Cash and cash equivalents | 48.72 | 48.34 | 419.28 | 476.98 | 37.97 |
| Balance sheet total (assets) | 1 332.63 | 1 757.92 | 1 353.22 | 980.21 | 1 428.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 233.16 | - 208.20 | - 181.85 | - 249.14 | - 313.07 |
| Profit of the financial year | 24.96 | 26.35 | -67.29 | -63.93 | 137.95 |
| Shareholders equity total | 491.80 | 518.15 | 450.86 | 386.93 | 524.88 |
| Non-current loans from credit institutions | 81.67 | ||||
| Non-current leasing loans | 154.09 | 118.25 | |||
| Non-current liabilities total | 154.09 | 118.25 | 81.67 | ||
| Current loans from credit institutions | 35.13 | 35.84 | 36.57 | 81.67 | |
| Current trade creditors | 15.00 | 15.00 | 15.19 | 15.75 | 15.00 |
| Current owed to participating | 746.98 | 495.85 | 888.36 | ||
| Other non-interest bearing current liabilities | 636.61 | 1 070.69 | 21.95 | 0.09 | |
| Current liabilities total | 686.74 | 1 121.53 | 820.69 | 593.28 | 903.46 |
| Balance sheet total (liabilities) | 1 332.63 | 1 757.92 | 1 353.22 | 980.21 | 1 428.33 |
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