AGROPARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 36424907
Fanøvej 10 B, 8382 Hinnerup
helge@hojland.dk
tel: 20922209
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 269.89 | - 273.53 |
| Employee benefit expenses | - 134.35 | -1.98 |
| Total depreciation | - 124.11 | - 124.11 |
| EBIT | - 528.36 | - 399.61 |
| Other financial income | 0.20 | 7.82 |
| Other financial expenses | - 113.72 | - 124.13 |
| Pre-tax profit | - 641.88 | - 515.92 |
| Net earnings | - 641.88 | - 515.92 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 520.81 | 396.70 |
| Intangible assets total | 520.81 | 396.70 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.83 | 2.86 |
| Current amounts owed by group member comp. | 99.27 | |
| Prepayments and accrued income | 2.40 | |
| Current other receivables | 41.23 | 27.80 |
| Short term receivables total | 50.46 | 129.93 |
| Cash and bank deposits | 0.76 | 3.43 |
| Cash and cash equivalents | 0.76 | 3.43 |
| Balance sheet total (assets) | 572.03 | 530.07 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 297.35 | - 939.23 |
| Profit of the financial year | - 641.88 | - 515.92 |
| Shareholders equity total | - 889.23 | -1 405.15 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 289.69 | 1 338.75 |
| Current trade creditors | 151.77 | 262.59 |
| Current owed to participating | 122.83 | 71.24 |
| Current owed to group member | - 103.03 | 262.65 |
| Current liabilities total | 1 461.25 | 1 935.22 |
| Balance sheet total (liabilities) | 572.03 | 530.07 |
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