Ejdrupgård Agro ApS — Credit Rating and Financial Key Figures
CVR number: 40991581
Ejdrupvej 55, Ejdrup 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 885.34 | 3 928.39 | 3 749.56 | 46.58 | -15.77 |
| Other operating expenses | -2 940.00 | -3 440.00 | -3 915.50 | ||
| EBIT | -54.66 | 488.39 | - 165.94 | 46.58 | -15.77 |
| Other financial income | 0.31 | 0.30 | 0.16 | 1.16 | 0.24 |
| Other financial expenses | -12.37 | -55.25 | -54.09 | -3.02 | -2.01 |
| Pre-tax profit | -66.73 | 433.43 | - 219.87 | 44.72 | -17.54 |
| Income taxes | 14.68 | -95.41 | 48.23 | -10.33 | 3.42 |
| Net earnings | -52.05 | 338.02 | - 171.64 | 34.40 | -14.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 94.80 | 277.50 | |||
| Advance payments | 560.21 | 413.10 | |||
| Inventories total | 655.01 | 690.60 | |||
| Current trade debtors | 348.75 | 1 700.06 | 289.44 | 226.97 | 25.13 |
| Current other receivables | 1 692.21 | 1 187.85 | 0.10 | 0.88 | |
| Current deferred tax assets | 14.68 | 4.00 | |||
| Short term receivables total | 2 055.63 | 2 887.90 | 289.54 | 226.97 | 30.01 |
| Cash and bank deposits | 286.50 | 33.51 | 37.01 | 248.89 | |
| Cash and cash equivalents | 286.50 | 33.51 | 37.01 | 248.89 | |
| Balance sheet total (assets) | 2 997.14 | 3 578.50 | 323.05 | 263.97 | 278.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.05 | 285.98 | 114.33 | 148.73 | |
| Profit of the financial year | -52.05 | 338.02 | - 171.64 | 34.40 | -14.12 |
| Shareholders equity total | -12.05 | 325.98 | 154.34 | 188.73 | 174.61 |
| Provisions | 80.73 | 5.53 | 2.11 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 037.81 | ||||
| Current trade creditors | 486.56 | 10.00 | 23.81 | 23.31 | 24.18 |
| Other non-interest bearing current liabilities | 2 522.62 | 1 123.99 | 144.91 | 46.41 | 78.00 |
| Current liabilities total | 3 009.18 | 3 171.80 | 168.72 | 69.71 | 102.18 |
| Balance sheet total (liabilities) | 2 997.14 | 3 578.50 | 323.05 | 263.97 | 278.90 |
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