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AGRO SPEDITION ApS — Credit Rating and Financial Key Figures
CVR number: 30590554
Ærtebjerggårdvej 74, Kirkendrup 5270 Odense N
rene@agrospedition.dk
tel: 40502810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 923.07 | 1 377.41 | 1 296.94 | 1 518.58 | 4 683.27 |
| Employee benefit expenses | -2 466.72 | -1 938.94 | - 983.69 | -1 500.98 | -4 434.27 |
| Other operating expenses | - 843.06 | - 106.24 | |||
| Total depreciation | - 902.25 | ||||
| EBIT | 711.04 | - 667.77 | 313.25 | 17.60 | 249.00 |
| Other financial income | 174.81 | 63.86 | 28.60 | 47.46 | |
| Other financial expenses | - 179.69 | -93.52 | -21.63 | -48.29 | -81.52 |
| Pre-tax profit | 706.16 | - 697.43 | 320.22 | 16.77 | 167.49 |
| Income taxes | - 212.13 | -29.55 | - 109.87 | ||
| Net earnings | 494.03 | - 697.43 | 320.22 | -12.78 | 57.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 611.81 | ||||
| Tangible assets total | 1 611.81 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 148.97 | 1 439.72 | 2 604.90 | 7 666.67 | 1 441.88 |
| Current amounts owed by group member comp. | 528.01 | 555.21 | 591.81 | ||
| Prepayments and accrued income | 35.85 | 136.71 | 18.27 | ||
| Current other receivables | 190.50 | 190.50 | 178.50 | 28.50 | 28.50 |
| Short term receivables total | 3 903.33 | 2 322.14 | 3 393.49 | 7 695.17 | 1 470.38 |
| Cash and bank deposits | 354.25 | 491.66 | 397.83 | 690.95 | 322.83 |
| Cash and cash equivalents | 354.25 | 491.66 | 397.83 | 690.95 | 322.83 |
| Balance sheet total (assets) | 5 869.39 | 2 813.80 | 3 791.32 | 8 386.12 | 1 793.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 219.42 | 274.61 | - 422.82 | - 102.60 | - 115.38 |
| Profit of the financial year | 494.03 | - 697.43 | 320.22 | -12.78 | 57.62 |
| Shareholders equity total | 399.61 | - 297.82 | 22.40 | 9.62 | 67.23 |
| Non-current leasing loans | 705.64 | ||||
| Non-current liabilities total | 705.64 | ||||
| Current trade creditors | 2 630.91 | 2 650.15 | 2 988.17 | 7 319.54 | 820.82 |
| Current owed to group member | 20.82 | ||||
| Short-term deferred tax liabilities | 29.55 | 109.87 | |||
| Other non-interest bearing current liabilities | 2 133.22 | 461.47 | 780.75 | 1 027.41 | 774.47 |
| Current liabilities total | 4 764.14 | 3 111.61 | 3 768.92 | 8 376.50 | 1 725.98 |
| Balance sheet total (liabilities) | 5 869.39 | 2 813.80 | 3 791.32 | 8 386.12 | 1 793.21 |
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