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EMN Agro ApS — Credit Rating and Financial Key Figures

CVR number: 34718679
Voldbjergvej 2, Hee 6950 Ringkøbing
kontor@byskovhee.dk
tel: 40265505
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 509.131 296.251 329.871 461.145 926.93
Other operating expenses- 575.76- 852.91
Total depreciation- 603.52- 578.74- 559.28- 530.90
EBIT329.85717.51770.59930.245 074.01
Other financial income319.01
Other financial expenses- 627.66- 533.25- 709.49- 758.15- 558.61
Pre-tax profit- 297.81184.2661.10172.094 834.42
Income taxes68.83-41.00-13.80-38.20921.54
Net earnings- 228.97143.2647.29133.895 755.96

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights14.60
Intangible assets total14.60
Land and waters8 067.907 722.3847 817.5747 472.05
Buildings40 440.7040 440.701 038.29852.91
Machinery and equipment1 470.681 252.06
Tangible assets total49 979.2949 415.1548 855.8648 324.96
Investments total
Non-current other receivables14 183.33
Long term receivables total14 183.33
Inventories total
Current trade debtors262.16246.50
Current amounts owed by group member comp.3 154.51
Current other receivables246.5072.55
Short term receivables total262.16246.50246.503 227.06
Cash and bank deposits1 581.80
Cash and cash equivalents1 581.80
Balance sheet total (assets)50 256.0449 661.6449 102.3648 324.9618 992.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Asset revaluation reserve12 901.0312 901.0312 901.0312 901.03
Retained earnings111.87- 117.1026.1673.4513 108.36
Profit of the financial year- 228.97143.2647.29133.895 755.96
Shareholders equity total12 863.9213 007.1813 054.4813 188.3618 944.32
Provisions3 424.003 465.003 501.803 540.00
Non-current loans from credit institutions30 628.3029 339.6628 053.1229 507.75
Non-current liabilities total30 628.3029 339.6628 053.1229 507.75
Current loans from credit institutions1 772.752 259.032 387.481 980.22
Current trade creditors26.5020.0020.0021.3147.88
Current owed to group member1 483.281 512.952 027.71
Other non-interest bearing current liabilities57.2857.8157.7787.32
Current liabilities total3 339.823 849.804 492.972 088.8547.88
Balance sheet total (liabilities)50 256.0449 661.6449 102.3648 324.9618 992.20
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