DANSK KORNLAGER AF 25.11.1982. ApS — Credit Rating and Financial Key Figures

CVR number: 70665816
Aakjærvej 100, Aakjær 8300 Odder
tel: 75781031
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 455.273 005.872 964.101 567.841 516.79
Employee benefit expenses- 649.82- 947.15- 946.08- 782.30- 760.96
Other operating expenses-12.00
Total depreciation- 346.70- 549.05- 723.95- 762.07- 758.55
EBIT1 458.751 509.671 282.0623.46-2.72
Other financial expenses-1 091.91-1 077.79-1 074.67-1 180.32-1 082.04
Pre-tax profit366.84431.88207.39-1 156.86-1 084.75
Income taxes- 246.93381.33-9.23254.18238.97
Net earnings119.91813.21198.17- 902.67- 845.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters112 207.60112 207.60112 207.60112 207.60112 521.11
Machinery and equipment1 536.464 611.604 853.054 238.533 509.28
Tangible assets total113 744.06116 819.21117 060.65116 446.13116 030.39
Investments total
Long term receivables total
Inventories total
Current trade debtors79.12233.75384.55
Prepayments and accrued income103.11118.91124.92121.9979.83
Current other receivables374.81454.04260.53304.41262.61
Short term receivables total477.92572.95464.57660.15726.98
Cash and bank deposits3 017.58370.69527.101 162.03
Cash and cash equivalents3 017.58370.69527.101 162.03
Balance sheet total (assets)117 239.56117 762.85118 052.32118 268.31116 757.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Asset revaluation reserve9 567.469 726.829 841.919 957.0010 072.09
Retained earnings24 141.0424 260.9425 074.1525 272.3224 369.64
Profit of the financial year119.91813.21198.17- 902.67- 845.78
Shareholders equity total34 128.4035 100.9735 414.2334 626.6533 895.95
Provisions6 783.416 447.036 488.726 267.006 060.49
Non-current loans from credit institutions75 547.8475 547.8475 547.8475 661.6275 661.62
Non-current liabilities total75 547.8475 547.8475 547.8475 661.6275 661.62
Current loans from credit institutions185.42166.88
Advances received164.85141.50
Current trade creditors576.52251.68120.50440.84317.19
Current owed to participating531.06101.00
Other non-interest bearing current liabilities45.06245.11315.02360.87324.51
Accruals and deferred income158.33170.21166.0030.0088.23
Current liabilities total779.91667.00601.521 713.041 139.30
Balance sheet total (liabilities)117 239.56117 762.85118 052.32118 268.31116 757.37
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