UKRAINE TOPFARMING A/S — Credit Rating and Financial Key Figures
CVR number: 29131570
Stilledalsvej 3, Hågerup 5600 Faaborg
pt@lajo.dk
tel: 62800094
Income statement (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 298.17 | 1 622.65 | |
| External services | - 849.38 | - 912.11 | |
| Gross profit | - 259.44 | - 551.21 | 710.55 |
| Employee benefit expenses | - 439.72 | - 377.12 | - 205.89 |
| Total depreciation | -30.50 | ||
| EBIT | - 729.66 | - 928.32 | 504.65 |
| Other financial income | 5.20 | 25.71 | |
| Other financial expenses | -3.58 | -0.00 | -0.00 |
| Net income from associates (fin.) | 18 283.10 | 1 395.69 | 7 435.79 |
| Pre-tax profit | 17 549.86 | 472.57 | 7 966.15 |
| Income taxes | - 257.25 | ||
| Net earnings | 17 292.61 | 472.57 | 7 966.15 |
Assets (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40 144.15 | 42 477.20 | 48 293.45 |
| Investments total | 40 144.15 | 42 477.20 | 48 293.45 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 740.00 | 1 210.54 | 912.38 |
| Prepayments and accrued income | 25.71 | 24.87 | |
| Current other receivables | 111.97 | 44.12 | 15.13 |
| Short term receivables total | 851.97 | 1 280.38 | 952.38 |
| Cash and bank deposits | 3 325.39 | 1 125.08 | 1 996.21 |
| Cash and cash equivalents | 3 325.39 | 1 125.08 | 1 996.21 |
| Balance sheet total (assets) | 44 321.51 | 44 882.66 | 51 242.03 |
Equity and liabilities (kDKK)
2020 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 11 065.00 | 11 065.00 | 11 065.00 |
| Asset revaluation reserve | 11 388.41 | ||
| Shares repurchased | 1 161.83 | ||
| Other reserves | 8 051.70 | 20 162.32 | 25 978.57 |
| Retained earnings | -5 286.13 | 12 847.61 | 5 884.39 |
| Profit of the financial year | 17 292.61 | 472.57 | 7 966.15 |
| Shareholders equity total | 43 673.42 | 44 547.51 | 50 894.11 |
| Non-current liabilities total | |||
| Current trade creditors | 335.23 | 127.70 | 129.39 |
| Current owed to participating | 195.40 | 195.40 | |
| Other non-interest bearing current liabilities | 312.86 | 12.06 | 23.14 |
| Current liabilities total | 648.09 | 335.15 | 347.92 |
| Balance sheet total (liabilities) | 44 321.51 | 44 882.66 | 51 242.03 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.