Agro Grønhøj 2 ApS — Credit Rating and Financial Key Figures
CVR number: 40818278
Lundborgvej 18, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -40.00 | -27.86 | -12.50 | -12.69 |
| Employee benefit expenses | -1 822.18 | |||
| Other operating expenses | -1 092.06 | |||
| Total depreciation | -13 808.88 | |||
| EBIT | 22 854.22 | -27.86 | -12.50 | -12.69 |
| Other financial income | 350.88 | 1 362.78 | 1 163.63 | 1 253.93 |
| Other financial expenses | -1.86 | 0.92 | -68.71 | |
| Pre-tax profit | 174.09 | 1 333.05 | 1 152.05 | 1 172.53 |
| Income taxes | 68.39 | - 299.73 | - 252.98 | - 257.96 |
| Profit/loss from discontinued operations | 12 710.98 | 27.48 | -1.22 | |
| Net earnings | 12 953.46 | 1 060.81 | 897.85 | 914.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 35 152.34 | 30 133.86 | 31 348.25 | 32 602.18 |
| Current other receivables | 141.83 | 70.41 | ||
| Short term receivables total | 35 294.17 | 30 204.27 | 31 348.25 | 32 602.18 |
| Cash and bank deposits | 9.20 | 22.79 | ||
| Cash and cash equivalents | 9.20 | 22.79 | ||
| Balance sheet total (assets) | 35 303.37 | 30 227.06 | 31 348.25 | 32 602.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 14 405.24 | 27 398.70 | 28 459.51 | 29 357.35 |
| Profit of the financial year | 12 953.46 | 1 060.81 | 897.85 | 914.57 |
| Shareholders equity total | 27 408.70 | 28 509.51 | 29 407.35 | 30 321.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 70.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 68.39 | 368.12 | 637.52 | |
| Short-term deferred tax liabilities | 12 905.95 | 299.73 | 252.98 | 257.96 |
| Other non-interest bearing current liabilities | -5 081.27 | 1 329.43 | 1 299.80 | 1 364.78 |
| Current liabilities total | 7 894.68 | 1 717.55 | 1 940.90 | 2 280.26 |
| Balance sheet total (liabilities) | 35 303.37 | 30 227.06 | 31 348.25 | 32 602.18 |
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