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FarmSportATV ApS — Credit Rating and Financial Key Figures
CVR number: 31469139
Lillegade 15, 4244 Agersø
goodtrading100@gmail.com
tel: 22352100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 45.68 | 444.52 | 558.93 | 465.68 | 741.61 |
| Costs of manufacturing | -40.70 | - 192.38 | - 295.96 | - 412.52 | - 307.19 |
| External services | -13.39 | -35.33 | - 279.10 | - 264.87 | - 252.41 |
| Gross profit | -8.41 | 216.81 | -16.13 | - 211.71 | 182.01 |
| Employee benefit expenses | -54.73 | ||||
| Total depreciation | -0.94 | -31.91 | -66.19 | -47.99 | -92.24 |
| EBIT | -9.36 | 184.89 | - 137.05 | - 259.70 | 89.78 |
| Other financial income | 0.01 | 0.08 | |||
| Other financial expenses | -1.47 | -0.70 | -0.26 | -0.70 | -0.05 |
| Pre-tax profit | -10.82 | 184.19 | - 137.31 | - 260.39 | 89.81 |
| Net earnings | -10.82 | 184.19 | - 137.31 | - 260.39 | 89.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 67.06 | 143.62 | 100.97 | 90.42 | 211.83 |
| Tangible assets total | 67.06 | 143.62 | 100.97 | 90.42 | 211.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 70.00 | 70.00 | 114.00 | 142.00 | 86.00 |
| Inventories total | 70.00 | 70.00 | 114.00 | 142.00 | 86.00 |
| Current trade debtors | 45.31 | 22.38 | 28.14 | 52.42 | |
| Current other receivables | 9.72 | 103.20 | 307.92 | 177.50 | 112.30 |
| Short term receivables total | 9.72 | 148.51 | 330.30 | 205.63 | 164.72 |
| Cash and bank deposits | 6.45 | 82.13 | 6.21 | 8.88 | 67.74 |
| Cash and cash equivalents | 6.45 | 82.13 | 6.21 | 8.88 | 67.74 |
| Balance sheet total (assets) | 153.23 | 444.27 | 551.48 | 446.93 | 530.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -99.35 | - 110.17 | 74.02 | -63.28 | - 323.68 |
| Profit of the financial year | -10.82 | 184.19 | - 137.31 | - 260.39 | 89.81 |
| Shareholders equity total | 14.83 | 199.02 | 61.72 | - 198.68 | - 108.87 |
| Non-current advances received | 275.50 | 265.59 | 265.59 | ||
| Non-current liabilities total | 275.50 | 265.59 | 265.59 | ||
| Current trade creditors | 67.50 | 0.70 | |||
| Other non-interest bearing current liabilities | 138.40 | 177.75 | 213.56 | 380.02 | 373.57 |
| Current liabilities total | 138.40 | 245.25 | 214.26 | 380.02 | 373.57 |
| Balance sheet total (liabilities) | 153.23 | 444.27 | 551.48 | 446.93 | 530.29 |
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