FARMS CREUSE ApS — Credit Rating and Financial Key Figures
CVR number: 30522885
Mosevej 2 G, 6000 Kolding
anjocafarms@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.00 | 4 193.00 | 179.91 | 205.35 | 191.16 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 168.00 | 4 173.00 | 159.91 | 185.35 | 171.16 |
| Other financial income | 0.32 | ||||
| Other financial expenses | - 217.00 | - 217.00 | - 216.77 | - 216.77 | - 216.77 |
| Pre-tax profit | -49.00 | 3 956.00 | -56.86 | -31.42 | -45.61 |
| Income taxes | -19.00 | ||||
| Net earnings | -68.00 | 3 956.00 | -56.86 | -31.42 | -45.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 512.00 | 10 492.00 | 10 472.42 | 10 452.42 | 10 432.42 |
| Tangible assets total | 10 512.00 | 10 492.00 | 10 472.42 | 10 452.42 | 10 432.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 166.00 | ||||
| Current other receivables | 226.00 | 342.00 | 301.16 | 274.11 | 314.75 |
| Short term receivables total | 392.00 | 342.00 | 301.16 | 274.11 | 314.75 |
| Balance sheet total (assets) | 10 904.00 | 10 834.00 | 10 773.58 | 10 726.53 | 10 747.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 141.00 | 141.00 | 141.37 | 141.37 | 141.37 |
| Retained earnings | -4 343.00 | -4 411.00 | - 455.53 | - 512.39 | - 543.81 |
| Profit of the financial year | -68.00 | 3 956.00 | -56.86 | -31.42 | -45.61 |
| Shareholders equity total | -4 270.00 | - 314.00 | - 371.02 | - 402.44 | - 448.05 |
| Provisions | 366.14 | ||||
| Non-current loans from credit institutions | 10 839.00 | 10 839.00 | 10 838.56 | 10 838.56 | 10 838.56 |
| Non-current other liabilities | - 366.14 | ||||
| Non-current liabilities total | 10 839.00 | 10 839.00 | 10 472.42 | 10 838.56 | 10 838.56 |
| Current trade creditors | 56.00 | 53.00 | 49.96 | 290.41 | 356.66 |
| Current owed to group member | 4 023.00 | ||||
| Other non-interest bearing current liabilities | 256.00 | 256.00 | 256.07 | ||
| Current liabilities total | 4 335.00 | 309.00 | 306.03 | 290.41 | 356.66 |
| Balance sheet total (liabilities) | 10 904.00 | 10 834.00 | 10 773.58 | 10 726.53 | 10 747.17 |
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