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FARRE GROVFODER FORSYNING A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 19298876
Lyngvejen 1, Karlskov 7323 Give
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 845.97 | 887.11 | 594.20 | 312.78 | 521.46 |
| Total depreciation | - 462.07 | - 429.44 | -88.17 | -58.45 | - 193.09 |
| EBIT | 383.90 | 457.67 | 506.04 | 254.34 | 328.37 |
| Other financial income | 3.94 | 4.79 | 5.48 | 7.77 | 4.79 |
| Other financial expenses | - 379.89 | - 415.81 | - 472.09 | - 442.60 | - 213.04 |
| Pre-tax profit | 7.95 | 46.65 | 39.42 | - 180.50 | 120.11 |
| Income taxes | -3.02 | -11.27 | -9.93 | 39.96 | -24.97 |
| Net earnings | 4.93 | 35.38 | 29.49 | - 140.54 | 95.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 081.34 | 727.54 | 772.08 | 822.39 | 329.30 |
| Tangible assets total | 1 081.34 | 727.54 | 772.08 | 822.39 | 329.30 |
| Investments total | |||||
| Non-current loans receivable | 479.21 | 489.68 | 755.45 | 776.83 | 771.94 |
| Long term receivables total | 479.21 | 489.68 | 755.45 | 776.83 | 771.94 |
| Semifinished products | 51.77 | 17.00 | 70.10 | 49.38 | 23.25 |
| Raw materials and consumables | 220.24 | 64.91 | 41.03 | 90.00 | |
| Finished products/goods | 5 465.47 | 4 736.22 | 3 858.33 | 3 322.11 | 1 941.46 |
| Inventories total | 5 737.48 | 4 818.14 | 3 969.46 | 3 461.48 | 1 964.71 |
| Current trade debtors | 1 085.93 | 2 030.49 | 1 274.41 | 536.06 | 889.96 |
| Current other receivables | 1 105.03 | 3 405.43 | 980.36 | 3 692.05 | 173.69 |
| Short term receivables total | 2 190.96 | 5 435.92 | 2 254.78 | 4 228.11 | 1 063.65 |
| Balance sheet total (assets) | 9 488.99 | 11 471.28 | 7 751.76 | 9 288.80 | 4 129.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 834.88 | 834.88 | 834.88 | 855.83 | 771.98 |
| Retained earnings | 782.26 | 787.19 | 822.57 | 852.06 | 711.52 |
| Profit of the financial year | 4.93 | 35.38 | 29.49 | - 140.54 | 95.14 |
| Shareholders equity total | 1 622.07 | 1 657.45 | 1 686.94 | 1 567.35 | 1 578.64 |
| Provisions | 309.00 | 320.00 | 330.00 | 290.00 | 202.60 |
| Non-current other liabilities | 190.28 | ||||
| Non-current liabilities total | 190.28 | ||||
| Current loans from credit institutions | 1 615.24 | 1 803.37 | 2 820.30 | 4 551.07 | 775.21 |
| Current trade creditors | 371.35 | 766.81 | 279.75 | 123.47 | 208.88 |
| Short-term deferred tax liabilities | 112.89 | ||||
| Other non-interest bearing current liabilities | 5 381.06 | 6 923.65 | 2 634.77 | 2 656.91 | 1 084.38 |
| Accruals and deferred income | 100.00 | 167.00 | |||
| Current liabilities total | 7 367.65 | 9 493.83 | 5 734.82 | 7 431.45 | 2 348.36 |
| Balance sheet total (liabilities) | 9 488.99 | 11 471.28 | 7 751.76 | 9 288.80 | 4 129.61 |
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