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Alslev Agro ApS — Credit Rating and Financial Key Figures

CVR number: 42148660
Andreasmindevej 7, Gravlund 6240 Løgumkloster
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit5 454.016 014.484 806.496 653.45
Employee benefit expenses-3 676.07-3 072.78-3 127.56-3 030.10
Total depreciation-34.32-83.74- 797.40- 744.18
EBIT1 743.612 857.97881.542 879.17
Other financial income14.2616.26
Other financial expenses- 124.03- 183.53- 789.09- 953.68
Pre-tax profit1 619.592 674.44106.711 941.75
Income taxes- 353.29- 585.17-21.66- 425.33
Net earnings1 266.302 089.2785.051 516.42

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters11 900.0011 824.85
Buildings143.18
Machinery and equipment472.00638.934 400.754 014.18
Advance payments and construction in progress185.00
Tangible assets total472.00638.9316 300.7516 167.21
Investments total
Non-current loans receivable98.98227.08419.41537.55
Long term receivables total98.98227.08419.41537.55
Semifinished products4 553.005 083.001 429.111 398.06
Raw materials and consumables3 373.593 496.372 627.752 049.40
Finished products/goods4 836.206 357.90
Inventories total7 926.608 579.378 893.059 805.36
Current trade debtors1 048.53820.35853.911 156.80
Current owed by particip. interest comp.34.01
Prepayments and accrued income84.19342.53301.56130.99
Current other receivables275.0053.16275.75206.43
Short term receivables total1 407.721 250.051 431.221 494.22
Balance sheet total (assets)9 905.3010 695.4327 044.4428 004.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0050.0050.0050.00
Asset revaluation reserve1 622.101 622.01
Shares repurchased200.00250.00
Retained earnings460.002 016.304 386.354 221.49
Profit of the financial year1 266.302 089.2785.051 516.42
Shareholders equity total1 766.304 355.576 143.507 659.92
Provisions38.82342.19900.561 122.21
Non-current loans from credit institutions8 237.327 812.66
Non-current leasing loans2 101.881 630.47
Non-current other liabilities1 000.00
Non-current deferred tax liabilities314.47281.80203.68
Non-current liabilities total1 314.47281.8010 339.199 646.81
Short-term capital loans500.00500.00
Current loans from credit institutions2 746.473 857.276 913.806 487.59
Current trade creditors2 705.26707.901 267.061 550.62
Current owed to group member1 011.63
Short-term deferred tax liabilities314.47596.27596.27
Other non-interest bearing current liabilities322.36336.25384.05940.92
Current liabilities total6 785.715 715.889 661.189 575.39
Balance sheet total (liabilities)9 905.3010 695.4327 044.4428 004.34
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