AGROMETER A/S — Credit Rating and Financial Key Figures
CVR number: 82942513
Fælledvej 10, 7200 Grindsted
agrometer@agrometer.dk
tel: 76721397
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37 062.00 | 41 267.00 | 44 177.00 | 39 507.25 | 36 980.40 |
| Costs of management | -7 162.51 | -7 592.70 | |||
| Costs of distribution | -26 134.13 | -25 550.44 | |||
| EBIT | 11 481.00 | 13 206.00 | 13 641.00 | 6 210.60 | 3 837.26 |
| Other financial income | 83.24 | 834.67 | |||
| Other financial expenses | -1 050.61 | -2 720.19 | |||
| Pre-tax profit | 8 477.00 | 9 946.00 | 10 221.00 | 5 243.24 | 1 951.73 |
| Income taxes | -1 156.97 | - 435.46 | |||
| Net earnings | 8 477.00 | 9 946.00 | 10 221.00 | 4 086.26 | 1 516.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 462.85 | 29 834.54 | |||
| Machinery and equipment | 1 347.39 | 1 355.52 | |||
| Tangible assets total | 31 810.24 | 31 190.06 | |||
| Investments total | 131 755.00 | 132 843.00 | 134 279.00 | ||
| Non-curr. owed by group member comp. | 4 521.13 | 9 128.70 | |||
| Long term receivables total | 4 521.13 | 9 128.70 | |||
| Semifinished products | 25 852.59 | 30 366.51 | |||
| Finished products/goods | 68 719.79 | 78 197.18 | |||
| Inventories total | 94 572.38 | 108 563.69 | |||
| Current trade debtors | 25 818.22 | 6 166.42 | |||
| Current amounts owed by group member comp. | 10 567.97 | 11 562.53 | |||
| Prepayments and accrued income | 600.98 | 878.16 | |||
| Current other receivables | 10.00 | 53.00 | |||
| Short term receivables total | 36 997.16 | 18 660.11 | |||
| Cash and bank deposits | 1.52 | 26.12 | |||
| Cash and cash equivalents | 1.52 | 26.12 | |||
| Balance sheet total (assets) | 131 755.00 | 132 843.00 | 134 279.00 | 167 902.44 | 167 568.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75 785.00 | 85 731.00 | 95 952.00 | 10 000.00 | 10 000.00 |
| Asset revaluation reserve | 12 479.06 | 12 341.63 | |||
| Retained earnings | -8 477.00 | -9 946.00 | -10 221.00 | 73 472.48 | 77 696.18 |
| Profit of the financial year | 8 477.00 | 9 946.00 | 10 221.00 | 4 086.26 | 1 516.28 |
| Shareholders equity total | 75 785.00 | 85 731.00 | 95 952.00 | 100 037.81 | 101 554.08 |
| Provisions | 5 122.52 | 5 054.85 | |||
| Non-current loans from credit institutions | 1 468.10 | 993.96 | |||
| Non-current deferred tax liabilities | 1 428.59 | 1 412.99 | |||
| Non-current liabilities total | 2 896.68 | 2 406.94 | |||
| Current loans from credit institutions | 40 696.89 | 36 873.82 | |||
| Advances received | 253.25 | 4 915.64 | |||
| Current trade creditors | 9 689.24 | 7 019.52 | |||
| Short-term deferred tax liabilities | 964.11 | 373.13 | |||
| Other non-interest bearing current liabilities | 8 241.94 | 9 370.70 | |||
| Current liabilities total | 59 845.43 | 58 552.81 | |||
| Balance sheet total (liabilities) | 75 785.00 | 85 731.00 | 95 952.00 | 167 902.44 | 167 568.68 |
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