PELSDYRFARMEN NORDLAND ApS — Credit Rating and Financial Key Figures

CVR number: 66034828
Skagensvej 384, Kragskov 9981 Jerup
nordland@mail.dk
tel: 98483022
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit25 944.714 096.14- 211.12- 106.30- 232.84
Employee benefit expenses-1 461.31-1 567.67-1 019.78-2 048.63- 947.28
Other operating expenses-3 348.38-55.00-1.62-2.14-5.11
Total depreciation- 624.55- 175.55- 194.89- 191.89- 241.29
EBIT20 510.462 297.92-1 427.41-2 348.96-1 426.52
Other financial income9.1296.4765.141 467.61428.09
Other financial expenses- 152.35-47.88- 249.44-13.24-88.51
Net income from associates (fin.)47.66-11.35-28.65
Pre-tax profit20 414.902 346.51-1 611.71- 905.95-1 115.59
Income taxes609.87- 514.00334.00177.00207.67
Net earnings21 024.771 832.51-1 277.71- 728.95- 907.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 012.941 012.941 012.941 012.941 012.94
Buildings2 321.922 212.542 299.652 107.762 311.07
Machinery and equipment150.00
Other tangible assets17.2913.9013.70
Tangible assets total3 484.873 225.483 329.883 134.613 337.72
Participating interests40.0028.65
Investments total40.0028.65
Non-curr. owed by particip. interest comp.2 000.002 000.00
Non-current loans receivable4 224.454 095.844 095.844 095.844 095.84
Non-current other receivables7.667.667.667.66
Long term receivables total4 224.454 103.504 103.506 103.506 103.50
Finished products/goods2 095.201 078.47665.39159.39
Inventories total2 095.201 078.47665.39159.39
Current trade debtors1.211.21
Current amounts owed by group member comp.1 167.661 309.7476.60
Current owed by particip. interest comp.15.0515.05
Current other receivables32 973.3324 260.0924 267.6111 526.2311 638.39
Current deferred tax assets603.0089.00423.00600.00902.00
Short term receivables total33 577.5325 517.9526 000.3612 217.8712 555.44
Other current investments79.312 120.541 925.522 026.616 965.81
Cash and bank deposits355.557 680.584 274.9412 723.826 596.97
Cash and cash equivalents434.879 801.126 200.4514 750.4313 562.78
Balance sheet total (assets)43 816.9243 726.5240 339.5836 394.4435 559.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 900.001 300.001 900.00
Other reserves-1 900.00
Retained earnings20 270.7039 395.4739 927.9836 750.2736 021.32
Profit of the financial year21 024.771 832.51-1 277.71- 728.95- 907.92
Shareholders equity total41 495.4743 327.9740 150.2636 221.3235 313.39
Non-current liabilities total
Current trade creditors813.55136.0754.6741.18206.91
Current owed to group member1 297.453.00
Other non-interest bearing current liabilities210.45262.47134.65131.9436.14
Current liabilities total2 321.45398.55189.31173.12246.05
Balance sheet total (liabilities)43 816.9243 726.5240 339.5836 394.4435 559.44
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