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AgroPro Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 36068914
Fjorddraget 28, 4300 Holbæk
bogholderi@agropro.dk
tel: 22505445
https://agropro-danmark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 271.23 | 2 129.01 | 3 226.08 | 3 767.53 | 4 754.16 |
| Employee benefit expenses | -1 080.62 | -2 057.77 | -2 455.79 | -3 128.59 | -3 154.96 |
| Total depreciation | -15.20 | -15.20 | -7.60 | ||
| EBIT | 175.41 | 56.04 | 762.69 | 638.93 | 1 599.20 |
| Other financial income | -0.96 | 1.34 | 12.56 | 20.45 | 20.51 |
| Other financial expenses | -0.72 | -1.58 | -0.72 | -14.20 | -12.03 |
| Pre-tax profit | 173.73 | 55.80 | 774.53 | 645.19 | 1 607.68 |
| Income taxes | -8.51 | -45.72 | - 173.73 | - 150.77 | - 364.01 |
| Net earnings | 165.22 | 10.08 | 600.80 | 494.42 | 1 243.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.80 | 7.60 | |||
| Tangible assets total | 22.80 | 7.60 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.40 | 35.50 | 189.56 | 90.45 | 492.65 |
| Prepayments and accrued income | 15.02 | 16.54 | |||
| Current other receivables | 60.45 | 100.01 | 76.73 | 4.96 | |
| Current deferred tax assets | 35.40 | 6.05 | 5.79 | ||
| Short term receivables total | 169.25 | 141.55 | 195.35 | 182.20 | 514.15 |
| Cash and bank deposits | 182.08 | 238.16 | 1 279.20 | 1 196.48 | 2 006.56 |
| Cash and cash equivalents | 182.08 | 238.16 | 1 279.20 | 1 196.48 | 2 006.56 |
| Balance sheet total (assets) | 374.13 | 387.32 | 1 474.55 | 1 378.68 | 2 520.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 611.00 | 494.43 | 1 227.08 | ||
| Retained earnings | -86.08 | 0.13 | - 600.79 | - 494.42 | -1 227.08 |
| Profit of the financial year | 165.22 | 10.08 | 600.80 | 494.42 | 1 243.67 |
| Shareholders equity total | 129.13 | 60.21 | 661.02 | 544.43 | 1 293.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.11 | 50.16 | 23.53 | 43.61 | |
| Current owed to participating | 47.84 | ||||
| Short-term deferred tax liabilities | 4.52 | 16.37 | 171.47 | 140.98 | 332.01 |
| Other non-interest bearing current liabilities | 192.64 | 295.63 | 591.90 | 669.74 | 851.43 |
| Current liabilities total | 245.00 | 327.10 | 813.53 | 834.25 | 1 227.05 |
| Balance sheet total (liabilities) | 374.13 | 387.32 | 1 474.55 | 1 378.68 | 2 520.72 |
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