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Askholm Agro A/S — Credit Rating and Financial Key Figures

CVR number: 36962747
Røstofte Skovvej 9, 4735 Mern
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 116.336 653.8410 425.469 884.09776.43
Employee benefit expenses-2 241.17-2 492.61-2 512.61-2 443.27-1 096.75
Other operating expenses-13.96- 164.27-71.00- 328.61- 797.11
Total depreciation-1 229.37-1 242.29-1 259.08- 519.97-92.06
Reduction in value of non-current assets8.45- 404.20-1.50
EBIT1 631.832 754.676 582.786 592.23-1 209.49
Other financial income0.224.554.84833.591 179.16
Other financial expenses- 876.89- 466.17- 704.28- 993.28- 705.81
Pre-tax profit755.152 293.055 883.346 432.54- 736.14
Income taxes218.00-2 124.76123.54
Net earnings755.152 293.056 101.344 307.79- 612.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights67.64
Intangible assets total67.64
Land and waters30 085.4830 085.4830 085.48
Buildings14 841.9015 943.4915 931.634 784.64515.53
Other tangible assets2 119.002 444.202 375.30
Tangible assets total47 046.3848 473.1748 392.414 784.64515.53
Participating interests180.24268.33605.68464.25491.02
Investments total180.24268.33605.68464.25491.02
Non-current other receivables200.00
Long term receivables total200.00
Semifinished products800.58950.94868.21309.91
Raw materials and consumables212.04198.90310.2269.4272.04
Finished products/goods1 549.151 394.531 368.85
Inventories total2 561.772 544.372 547.28379.3272.04
Current trade debtors396.94634.40364.381 343.302 477.30
Current amounts owed by group member comp.12 094.2211 343.15
Prepayments and accrued income654.09854.47561.16390.37
Current other receivables382.87272.27
Current deferred tax assets660.00660.00878.0083.07
Short term receivables total2 093.902 148.861 803.5314 100.1713 903.52
Other current investments2 965.5010 113.961 176.03
Cash and bank deposits98.7193.47446.481 603.542 387.73
Cash and cash equivalents98.7193.473 411.9811 717.503 563.76
Balance sheet total (assets)52 048.6453 728.2156 760.8831 445.8718 545.86

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve1 139.581 139.581 139.58
Shares repurchased2 200.0011 000.0011 000.00
Retained earnings17 873.4316 428.5818 721.6313 822.987 130.76
Profit of the financial year755.152 293.056 101.344 307.79- 612.60
Shareholders equity total20 268.1722 561.2226 462.5629 630.7618 018.16
Provisions336.00176.12
Non-current loans from credit institutions26 473.6625 710.4124 676.52
Non-current leasing loans469.191 173.33998.87
Non-current liabilities total26 942.8526 883.7425 675.40
Current loans from credit institutions2 602.802 348.53241.30
Current trade creditors821.57579.44978.91449.39104.60
Current owed to group member2 641.34
Other non-interest bearing current liabilities1 413.251 355.29761.381 020.95246.98
Accruals and deferred income8.76
Current liabilities total4 837.624 283.254 622.921 479.11351.58
Balance sheet total (liabilities)52 048.6453 728.2156 760.8831 445.8718 545.86
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