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BS AGRO-PLAN ApS — Credit Rating and Financial Key Figures
CVR number: 35646329
Strandparken 66, Faldsled 5642 Millinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.89 | 146.22 | 187.69 | 62.71 | 47.64 |
| Employee benefit expenses | -44.28 | -74.00 | -11.43 | ||
| Total depreciation | -70.80 | ||||
| EBIT | 15.82 | 72.21 | 176.26 | 62.71 | 47.64 |
| Other financial income | 3.12 | 10.43 | 9.10 | ||
| Other financial expenses | -3.13 | -2.21 | -55.00 | -0.14 | |
| Pre-tax profit | 12.69 | 70.00 | 124.38 | 73.14 | 56.60 |
| Income taxes | -2.95 | -15.40 | -27.65 | -16.08 | -12.47 |
| Net earnings | 9.74 | 54.60 | 96.73 | 57.06 | 44.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.33 | 38.33 | 38.33 | ||
| Participating interests | 38.33 | 38.33 | |||
| Investments total | 38.33 | 38.33 | 38.33 | 38.33 | 38.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.83 | 46.00 | 238.64 | 220.35 | 217.38 |
| Current owed by particip. interest comp. | 45.00 | 55.00 | |||
| Current other receivables | 13.85 | 25.09 | 4.02 | ||
| Short term receivables total | 109.68 | 126.08 | 242.65 | 220.35 | 217.38 |
| Cash and bank deposits | 442.38 | 441.66 | 422.79 | 492.95 | 326.17 |
| Cash and cash equivalents | 442.38 | 441.66 | 422.79 | 492.95 | 326.17 |
| Balance sheet total (assets) | 590.39 | 606.07 | 703.78 | 751.64 | 581.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 424.91 | 434.65 | 489.25 | 385.98 | 443.04 |
| Profit of the financial year | 9.74 | 54.60 | 96.73 | 57.06 | 44.12 |
| Shareholders equity total | 484.65 | 539.25 | 635.98 | 693.04 | 537.17 |
| Non-current liabilities total | |||||
| Advances received | 57.01 | ||||
| Current trade creditors | 13.00 | 13.00 | |||
| Short-term deferred tax liabilities | 2.95 | 15.40 | 27.65 | 16.08 | 12.47 |
| Other non-interest bearing current liabilities | 32.77 | 38.43 | 40.15 | 42.51 | 32.25 |
| Current liabilities total | 105.74 | 66.83 | 67.80 | 58.59 | 44.72 |
| Balance sheet total (liabilities) | 590.39 | 606.07 | 703.78 | 751.64 | 581.88 |
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