Farmand Production ApS — Credit Rating and Financial Key Figures
CVR number: 41435887
Chr. Winthers Vej 56, 8230 Åbyhøj
sogaard.sune@gmail.com
tel: 31386320
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.61 | -31.95 | -7.98 |
| EBIT | -85.61 | -31.95 | -7.98 |
| Other financial expenses | -3.92 | -5.65 | -2.83 |
| Pre-tax profit | -89.53 | -37.60 | -10.81 |
| Income taxes | 19.70 | 7.15 | |
| Net earnings | -69.83 | -30.46 | -10.81 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 55.60 | ||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 31.84 | ||
| Current other receivables | 4.18 | 0.92 | 0.00 |
| Current deferred tax assets | 19.70 | 7.15 | 7.15 |
| Short term receivables total | 55.72 | 8.07 | 7.15 |
| Cash and bank deposits | 15.32 | 0.30 | 2.23 |
| Cash and cash equivalents | 15.32 | 0.30 | 2.23 |
| Balance sheet total (assets) | 126.63 | 8.37 | 9.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -69.83 | - 100.29 | |
| Profit of the financial year | -69.83 | -30.46 | -10.81 |
| Shareholders equity total | -29.83 | -60.29 | -71.10 |
| Non-current liabilities total | |||
| Current trade creditors | 7.98 | 5.00 | 5.00 |
| Current owed to group member | 148.49 | 63.66 | 75.48 |
| Current liabilities total | 156.47 | 68.66 | 80.48 |
| Balance sheet total (liabilities) | 126.63 | 8.37 | 9.38 |
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