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Farma Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 40015426
Agro Food Park 15, 8200 Aarhus N
tel: 20463503
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.89 | 530.52 | 549.96 | 624.53 | 858.02 |
| Employee benefit expenses | -75.19 | - 423.77 | - 281.33 | - 386.67 | - 394.48 |
| EBIT | 569.71 | 106.75 | 268.63 | 237.86 | 463.54 |
| Other financial income | 3.10 | 0.01 | 12.75 | 15.25 | 46.77 |
| Other financial expenses | -12.74 | -52.66 | -28.64 | -14.40 | -2.68 |
| Pre-tax profit | 560.06 | 54.10 | 252.74 | 238.72 | 507.63 |
| Income taxes | - 121.64 | -19.33 | -56.35 | -54.91 | - 112.46 |
| Net earnings | 438.43 | 34.77 | 196.39 | 183.81 | 395.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 25.00 | 220.00 | 9.60 | 140.00 | 395.00 |
| Inventories total | 25.00 | 220.00 | 9.60 | 140.00 | 395.00 |
| Current trade debtors | 708.32 | 58.37 | 77.81 | 319.27 | |
| Current amounts owed by group member comp. | 352.52 | 358.66 | 367.02 | ||
| Current other receivables | 1.57 | ||||
| Current deferred tax assets | 3.31 | ||||
| Short term receivables total | 711.63 | 58.37 | 430.34 | 358.66 | 687.86 |
| Cash and bank deposits | 305.43 | 882.08 | 667.52 | 778.13 | 890.68 |
| Cash and cash equivalents | 305.43 | 882.08 | 667.52 | 778.13 | 890.68 |
| Balance sheet total (assets) | 1 042.05 | 1 160.45 | 1 107.46 | 1 276.79 | 1 973.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -18.15 | 420.28 | 455.05 | 651.44 | 835.25 |
| Profit of the financial year | 438.43 | 34.77 | 196.39 | 183.81 | 395.17 |
| Shareholders equity total | 470.28 | 505.05 | 701.44 | 885.25 | 1 280.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.57 | 32.03 | 15.19 | 21.11 | 124.13 |
| Current owed to participating | 199.01 | 203.80 | 0.56 | 0.59 | 10.97 |
| Short-term deferred tax liabilities | 121.64 | 14.10 | 35.73 | 54.91 | 112.46 |
| Other non-interest bearing current liabilities | 209.55 | 405.47 | 354.54 | 314.92 | 445.56 |
| Current liabilities total | 571.77 | 655.40 | 406.02 | 391.54 | 693.12 |
| Balance sheet total (liabilities) | 1 042.05 | 1 160.45 | 1 107.46 | 1 276.79 | 1 973.54 |
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