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Urtefarm ApS — Credit Rating and Financial Key Figures

CVR number: 40150714
Park Alle 26, 6600 Vejen
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 666.15172.481 159.081 326.471 551.19
Employee benefit expenses-1 480.31-1 243.49-1 276.15-1 351.74-1 603.19
Other operating expenses-71.49-50.00
Total depreciation- 187.17- 226.06- 242.08- 218.94- 195.66
EBIT70.17-1 297.07- 409.14- 244.21- 247.67
Other financial income3.722.966.740.24
Other financial expenses-72.87- 107.70- 135.70- 182.01-87.00
Pre-tax profit1.02-1 401.81- 538.11- 426.23- 334.42
Income taxes-0.26308.22-6.19168.46
Net earnings0.76-1 093.59- 544.29- 257.76- 334.42

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure261.31127.97
Intangible rights194.6566.2419.31
Intangible assets total261.31194.65127.9766.2419.31
Buildings551.77387.32301.87216.42
Machinery and equipment232.58686.25183.53111.7748.47
Other tangible assets0.000.00
Tangible assets total784.35686.25570.85413.64264.90
Other non-current investments-0.00-0.00
Investments total-0.00
Long term receivables total
Raw materials and consumables1 245.921 088.881 272.001 236.07
Finished products/goods1 318.38191.49240.37105.36136.09
Inventories total1 318.381 437.411 329.251 377.371 372.15
Current trade debtors283.33928.17369.62397.89758.00
Current amounts owed by group member comp.124.18125.52
Prepayments and accrued income34.3411.0610.53
Current other receivables1.2550.0085.3121.6013.96
Current deferred tax assets43.67327.36
Short term receivables total362.591 316.60465.47543.67897.49
Cash and bank deposits58.7091.130.07
Cash and cash equivalents58.7091.130.07
Balance sheet total (assets)2 726.633 693.602 584.662 400.982 553.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 321.71- 320.951 485.46941.17683.40
Profit of the financial year0.76-1 093.59- 544.29- 257.76- 334.42
Shareholders equity total- 270.95-1 364.54991.17733.40398.98
Provisions50.2038.1044.29
Non-current liabilities total
Current loans from credit institutions728.25782.81666.01330.44741.80
Advances received0.310.31
Current trade creditors309.51808.76421.47619.15784.43
Current owed to group member1 365.142 920.1351.0216.33243.27
Other non-interest bearing current liabilities544.47508.34410.71701.35385.06
Current liabilities total2 947.375 020.041 549.201 667.582 154.87
Balance sheet total (liabilities)2 726.633 693.602 584.662 400.982 553.85
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