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Danish Farm Concept ApS — Credit Rating and Financial Key Figures
CVR number: 30571002
Energivej 5, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 395.00 | 1 032.00 | 3 979.00 | 238.00 | 953.58 |
| Employee benefit expenses | -2 278.00 | -15.00 | -15.00 | -14.00 | -17.02 |
| EBIT | -1 883.00 | 1 017.00 | 3 964.00 | 224.00 | 936.56 |
| Other financial income | 88.00 | 125.00 | 140.00 | 67.00 | 31.69 |
| Other financial expenses | -47.00 | -3.00 | -53.00 | -15.00 | -27.82 |
| Net income from associates (fin.) | 2 128.00 | ||||
| Pre-tax profit | 286.00 | 1 139.00 | 4 051.00 | 276.00 | 940.43 |
| Income taxes | 405.00 | - 251.00 | - 891.00 | -61.00 | - 206.89 |
| Net earnings | 691.00 | 888.00 | 3 160.00 | 215.00 | 733.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.19 | ||||
| Long term receivables total | 0.19 | ||||
| Finished products/goods | 254.00 | ||||
| Advance payments | 1 301.00 | ||||
| Inventories total | 1 555.00 | ||||
| Current trade debtors | 354.00 | 437.00 | 397.00 | ||
| Current amounts owed by group member comp. | 2 197.00 | 3 862.00 | 4 811.00 | 1 165.00 | 1 943.70 |
| Current other receivables | 4.00 | 2.00 | 25.75 | ||
| Current deferred tax assets | 405.00 | ||||
| Short term receivables total | 2 960.00 | 4 301.00 | 5 208.00 | 1 165.00 | 1 969.45 |
| Cash and bank deposits | 6.00 | 1 785.00 | 211.00 | 552.77 | |
| Cash and cash equivalents | 6.00 | 1 785.00 | 211.00 | 552.77 | |
| Balance sheet total (assets) | 2 966.00 | 7 641.00 | 5 208.00 | 1 376.00 | 2 522.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 660.00 | 3 165.00 | 215.00 | 730.00 | |
| Retained earnings | 86.00 | - 883.00 | -3 160.00 | - 215.00 | - 729.94 |
| Profit of the financial year | 691.00 | 888.00 | 3 160.00 | 215.00 | 733.54 |
| Shareholders equity total | 902.00 | 1 790.00 | 3 290.00 | 340.00 | 858.60 |
| Non-current accruals and deferred income | 304.00 | ||||
| Non-current other liabilities | 418.00 | 431.00 | 446.00 | 460.00 | 426.34 |
| Non-current deferred tax liabilities | 891.00 | 61.00 | 206.89 | ||
| Non-current liabilities total | 722.00 | 431.00 | 1 337.00 | 521.00 | 633.23 |
| Current loans from credit institutions | 26.00 | 436.00 | |||
| Advances received | 4 422.00 | 264.00 | 245.00 | 720.07 | |
| Current trade creditors | 1 075.00 | 7.00 | 66.00 | 146.00 | 259.85 |
| Current owed to group member | 17.00 | 251.00 | 124.00 | ||
| Short-term deferred tax liabilities | 251.00 | ||||
| Other non-interest bearing current liabilities | 224.00 | 304.00 | 50.67 | ||
| Current liabilities total | 1 342.00 | 5 420.00 | 581.00 | 515.00 | 1 030.59 |
| Balance sheet total (liabilities) | 2 966.00 | 7 641.00 | 5 208.00 | 1 376.00 | 2 522.42 |
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