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Urtefarm ApS — Credit Rating and Financial Key Figures
CVR number: 40150714
Park Alle 26, 6600 Vejen
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 666.15 | 172.48 | 1 159.08 | 1 326.47 | 1 551.19 |
| 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 |
| EBIT | 70.17 | -1 297.07 | - 409.14 | - 244.21 | - 247.67 |
| Other financial income | 3.72 | 2.96 | 6.74 | 0.24 | |
| Other financial expenses | -72.87 | - 107.70 | - 135.70 | - 182.01 | -87.00 |
| Pre-tax profit | 1.02 | -1 401.81 | - 538.11 | - 426.23 | - 334.42 |
| Income taxes | -0.26 | 308.22 | -6.19 | 168.46 | |
| Net earnings | 0.76 | -1 093.59 | - 544.29 | - 257.76 | - 334.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 261.31 | 127.97 | |||
| Intangible rights | 194.65 | 66.24 | 19.31 | ||
| Intangible assets total | 261.31 | 194.65 | 127.97 | 66.24 | 19.31 |
| Buildings | 551.77 | 387.32 | 301.87 | 216.42 | |
| Machinery and equipment | 232.58 | 686.25 | 183.53 | 111.77 | 48.47 |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 784.35 | 686.25 | 570.85 | 413.64 | 264.90 |
| Other non-current investments | -0.00 | -0.00 | |||
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 245.92 | 1 088.88 | 1 272.00 | 1 236.07 | |
| Finished products/goods | 1 318.38 | 191.49 | 240.37 | 105.36 | 136.09 |
| Inventories total | 1 318.38 | 1 437.41 | 1 329.25 | 1 377.37 | 1 372.15 |
| Current trade debtors | 283.33 | 928.17 | 369.62 | 397.89 | 758.00 |
| Current amounts owed by group member comp. | 124.18 | 125.52 | |||
| Prepayments and accrued income | 34.34 | 11.06 | 10.53 | ||
| Current other receivables | 1.25 | 50.00 | 85.31 | 21.60 | 13.96 |
| Current deferred tax assets | 43.67 | 327.36 | |||
| Short term receivables total | 362.59 | 1 316.60 | 465.47 | 543.67 | 897.49 |
| Cash and bank deposits | 58.70 | 91.13 | 0.07 | ||
| Cash and cash equivalents | 58.70 | 91.13 | 0.07 | ||
| Balance sheet total (assets) | 2 726.63 | 3 693.60 | 2 584.66 | 2 400.98 | 2 553.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 321.71 | - 320.95 | 1 485.46 | 941.17 | 683.40 |
| Profit of the financial year | 0.76 | -1 093.59 | - 544.29 | - 257.76 | - 334.42 |
| Shareholders equity total | - 270.95 | -1 364.54 | 991.17 | 733.40 | 398.98 |
| Provisions | 50.20 | 38.10 | 44.29 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 728.25 | 782.81 | 666.01 | 330.44 | 741.80 |
| Advances received | 0.31 | 0.31 | |||
| Current trade creditors | 309.51 | 808.76 | 421.47 | 619.15 | 784.43 |
| Current owed to group member | 1 365.14 | 2 920.13 | 51.02 | 16.33 | 243.27 |
| Other non-interest bearing current liabilities | 544.47 | 508.34 | 410.71 | 701.35 | 385.06 |
| Current liabilities total | 2 947.37 | 5 020.04 | 1 549.20 | 1 667.58 | 2 154.87 |
| Balance sheet total (liabilities) | 2 726.63 | 3 693.60 | 2 584.66 | 2 400.98 | 2 553.85 |
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