Vestfyn Foder A/S — Credit Rating and Financial Key Figures
CVR number: 41696702
Hovvej 56, Håre 5591 Gelsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 173.82 | 4 101.38 | 5 443.40 | 5 338.66 |
| Employee benefit expenses | -3 505.69 | -2 310.89 | -2 661.37 | -2 268.10 |
| Total depreciation | - 111.90 | - 171.94 | - 313.03 | - 330.95 |
| EBIT | 2 556.23 | 1 618.54 | 2 469.00 | 2 739.60 |
| Other financial income | 0.08 | 0.01 | 64.01 | 6.97 |
| Other financial expenses | -81.48 | -24.23 | - 104.93 | - 349.65 |
| Pre-tax profit | 2 474.83 | 1 594.33 | 2 428.08 | 2 396.93 |
| Income taxes | - 545.75 | - 350.55 | - 541.48 | - 529.15 |
| Net earnings | 1 929.08 | 1 243.78 | 1 886.60 | 1 867.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 1 563.10 | 1 391.16 | 2 428.24 | 2 097.28 |
| Tangible assets total | 1 563.10 | 1 391.16 | 2 428.24 | 2 097.28 |
| Investments total | ||||
| Non-current loans receivable | 350.00 | 350.00 | 350.00 | 350.00 |
| Long term receivables total | 350.00 | 350.00 | 350.00 | 350.00 |
| Raw materials and consumables | 11 932.32 | 7 843.99 | 10 851.40 | 14 524.25 |
| Finished products/goods | 359.06 | 282.45 | ||
| Advance payments | 1 277.43 | 4 110.91 | ||
| Inventories total | 11 932.32 | 7 843.99 | 12 487.89 | 18 917.61 |
| Current trade debtors | 2 550.12 | 3 201.49 | 4 042.25 | 5 731.07 |
| Current other receivables | 7.47 | 508.70 | 36.05 | 678.75 |
| Short term receivables total | 2 557.59 | 3 710.19 | 4 078.30 | 6 409.81 |
| Cash and bank deposits | 48.38 | 1 514.16 | ||
| Cash and cash equivalents | 48.38 | 1 514.16 | ||
| Balance sheet total (assets) | 16 451.39 | 14 809.50 | 19 344.42 | 27 774.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 500.00 | 500.00 | 500.00 | |
| Retained earnings | 1 929.08 | 3 172.86 | 5 559.45 | |
| Profit of the financial year | 1 929.08 | 1 243.78 | 1 886.60 | 1 867.78 |
| Shareholders equity total | 2 929.08 | 4 172.86 | 6 059.45 | 7 927.23 |
| Provisions | 68.00 | 99.00 | 136.00 | 165.00 |
| Non-current loans from credit institutions | 752.00 | 564.00 | ||
| Non-current deferred tax liabilities | 925.00 | 740.00 | ||
| Non-current liabilities total | 752.00 | 564.00 | 925.00 | 740.00 |
| Current loans from credit institutions | 1 628.18 | 6 081.60 | ||
| Current trade creditors | 9 886.97 | 6 657.21 | 6 654.96 | 9 681.54 |
| Current owed to group member | 477.75 | |||
| Short-term deferred tax liabilities | 477.75 | 319.55 | 504.48 | 500.15 |
| Other non-interest bearing current liabilities | 2 337.59 | 2 519.13 | 3 436.35 | 2 679.17 |
| Current liabilities total | 12 702.31 | 9 973.64 | 12 223.97 | 18 942.47 |
| Balance sheet total (liabilities) | 16 451.39 | 14 809.50 | 19 344.42 | 27 774.70 |
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