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AGRO NORD A.M.B.A. — Credit Rating and Financial Key Figures

CVR number: 11900771
Silstrupparken 2, Tilsted 7700 Thisted
tel: 97930994
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 308.217 756.707 759.743 329.192 968.67
Employee benefit expenses-2 633.79-2 637.81-2 685.84-2 959.94-2 578.20
Total depreciation- 186.68- 238.21- 253.56- 314.02- 280.42
EBIT4 487.744 880.674 820.3355.23110.05
Other financial income0.160.223.2029.392.81
Other financial expenses-48.05-51.24-20.86-64.13- 125.79
Net income from associates (fin.)54.0034.0024.0040.00104.00
Pre-tax profit4 493.844 863.654 826.6760.4991.07
Income taxes-53.82-56.48-57.12-30.14-31.81
Net earnings4 440.034 807.164 769.5530.3559.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings897.61668.35528.07398.33117.91
Tangible assets total897.61668.35528.07398.33117.91
Participating interests2 251.262 342.692 690.582 754.572 755.23
Investments total2 251.262 342.692 690.582 754.572 755.23
Long term receivables total
Inventories total
Current trade debtors13 455.7613 200.2521 742.3420 623.3518 256.70
Current owed by particip. interest comp.5 133.193 002.233 798.055 884.555 431.19
Prepayments and accrued income443.51378.60
Current other receivables40.0040.0040.0040.0068.08
Short term receivables total19 072.4516 621.0825 580.4026 547.9023 755.97
Cash and bank deposits2 567.774 935.6475.3875.61303.01
Cash and cash equivalents2 567.774 935.6475.3875.61303.01
Balance sheet total (assets)24 789.0824 567.7628 874.4329 776.4126 932.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00620.00610.00580.00590.00
Shares repurchased4 420.004 747.004 760.00
Retained earnings63.67- 243.30- 196.144 573.414 603.76
Profit of the financial year4 440.034 807.164 769.5530.3559.26
Shareholders equity total9 523.709 930.869 943.415 183.765 253.02
Provisions0.00
Non-current liabilities total
Current loans from credit institutions0.093 495.352 596.830.69
Current trade creditors6 615.756 169.0410 102.4211 504.2010 988.41
Current owed to group member4 898.054 342.361 123.81849.40429.89
Other non-interest bearing current liabilities3 751.594 125.424 140.149 611.8310 223.98
Accruals and deferred income69.2930.4036.13
Current liabilities total15 265.3914 636.9018 931.0224 592.6621 679.10
Balance sheet total (liabilities)24 789.0824 567.7628 874.4329 776.4126 932.12
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