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BiomassProtein ApS — Credit Rating and Financial Key Figures
CVR number: 38852728
Ulvevej 26, 7800 Skive
lih@ginnerup.dk
tel: 21497570
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 133.54 | 328.82 | -16.28 | - 531.52 | 59.84 |
| Employee benefit expenses | -1 043.56 | - 513.88 | - 650.76 | - 658.29 | - 628.22 |
| Total depreciation | - 176.89 | - 176.89 | - 186.89 | - 186.89 | - 137.62 |
| EBIT | -1 086.90 | - 361.95 | - 853.93 | -1 376.70 | - 705.99 |
| Other financial income | 1.46 | 1.29 | 0.41 | ||
| Other financial expenses | -37.79 | -4.61 | -4.30 | -0.74 | -0.62 |
| Pre-tax profit | -1 124.69 | - 366.56 | - 856.77 | -1 376.14 | - 706.20 |
| Income taxes | 455.02 | 68.78 | 128.27 | 295.97 | 135.11 |
| Net earnings | - 669.67 | - 297.78 | - 728.50 | -1 080.18 | - 571.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 171.13 | 122.46 | 73.79 | 25.12 | |
| Machinery and equipment | 487.14 | 358.93 | 250.71 | 112.50 | |
| Tangible assets total | 658.28 | 481.39 | 324.50 | 137.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.97 | 149.83 | 125.00 | ||
| Current other receivables | 457.52 | 778.03 | 1 316.63 | 460.30 | 711.02 |
| Current deferred tax assets | 455.02 | 68.78 | 128.27 | 295.97 | 135.11 |
| Short term receivables total | 956.51 | 846.81 | 1 594.73 | 756.26 | 971.13 |
| Cash and bank deposits | 946.84 | 776.94 | 80.09 | 707.70 | 169.94 |
| Cash and cash equivalents | 946.84 | 776.94 | 80.09 | 707.70 | 169.94 |
| Balance sheet total (assets) | 2 561.62 | 2 105.14 | 1 999.32 | 1 601.58 | 1 141.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 827.62 | 827.62 | 827.62 | 827.62 | 827.62 |
| Retained earnings | 2 013.23 | 1 343.56 | 1 045.78 | 317.28 | - 762.90 |
| Profit of the financial year | - 669.67 | - 297.78 | - 728.50 | -1 080.18 | - 571.09 |
| Shareholders equity total | 2 171.19 | 1 873.41 | 1 144.91 | 64.73 | - 506.36 |
| Non-current owed to participating | 300.00 | 1 000.00 | 900.00 | ||
| Non-current other liabilities | 161.06 | ||||
| Non-current deferred tax liabilities | 161.06 | 170.05 | 175.33 | 181.81 | |
| Non-current liabilities total | 161.06 | 161.06 | 470.05 | 1 175.33 | 1 081.81 |
| Current trade creditors | 9.44 | 295.70 | 290.53 | 228.67 | |
| Other non-interest bearing current liabilities | 219.94 | 70.68 | 88.66 | 71.00 | 336.95 |
| Current liabilities total | 229.38 | 70.68 | 384.36 | 361.53 | 565.62 |
| Balance sheet total (liabilities) | 2 561.62 | 2 105.14 | 1 999.32 | 1 601.58 | 1 141.06 |
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