OELGAARD SEED ApS — Credit Rating and Financial Key Figures
CVR number: 39455269
Varde Landevej 75, Skonager 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.11 | 49.60 | 55.91 | 161.28 | 160.59 |
| Employee benefit expenses | -33.75 | -8.92 | -9.56 | ||
| EBIT | 25.11 | 15.85 | 55.91 | 152.36 | 151.03 |
| Other financial income | 0.31 | 0.05 | 0.30 | ||
| Other financial expenses | -0.38 | -1.01 | -1.22 | -0.02 | |
| Pre-tax profit | 25.04 | 14.84 | 54.69 | 152.41 | 151.31 |
| Income taxes | -5.51 | -3.26 | -12.01 | -33.53 | -33.29 |
| Net earnings | 19.53 | 11.59 | 42.68 | 118.88 | 118.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 238.09 | 53.16 | 112.76 | 59.56 | |
| Current amounts owed by group member comp. | 30.00 | 197.41 | |||
| Current other receivables | 16.80 | 88.94 | 38.38 | 68.89 | 105.57 |
| Current deferred tax assets | 0.64 | ||||
| Short term receivables total | 47.44 | 327.03 | 91.54 | 181.65 | 362.53 |
| Cash and bank deposits | 10.29 | 34.78 | 36.27 | 190.27 | 247.11 |
| Cash and cash equivalents | 10.29 | 34.78 | 36.27 | 190.27 | 247.11 |
| Balance sheet total (assets) | 57.74 | 361.81 | 127.81 | 371.93 | 609.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 6.42 | 6.42 | 6.42 | 6.42 | 6.42 |
| Retained earnings | -18.81 | 0.72 | 12.31 | 54.99 | 173.87 |
| Profit of the financial year | 19.53 | 11.59 | 42.68 | 118.88 | 118.02 |
| Shareholders equity total | 57.14 | 68.73 | 111.41 | 230.29 | 348.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 201.88 | 0.18 | 96.77 | 217.87 | |
| Current owed to participating | 10.13 | ||||
| Current owed to group member | 10.00 | 3.62 | 10.63 | 6.23 | |
| Short-term deferred tax liabilities | 12.01 | 33.53 | 27.06 | ||
| Other non-interest bearing current liabilities | 0.60 | 81.20 | 0.60 | 0.71 | 0.04 |
| Current liabilities total | 0.60 | 293.08 | 16.41 | 141.64 | 261.33 |
| Balance sheet total (liabilities) | 57.74 | 361.81 | 127.81 | 371.93 | 609.64 |
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