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SKALFARMS AGRO ApS — Credit Rating and Financial Key Figures
CVR number: 35041583
Storhøjvej 34, Hæsum 9530 Støvring
skalfarms@skalfarms.dk
tel: 60499001
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 033.00 | 1 534.00 | 427.00 | 1 392.00 | 1 636.32 |
| Total depreciation | - 197.00 | - 250.00 | - 450.00 | - 895.81 | |
| EBIT | 1 033.00 | 1 337.00 | 177.00 | 942.00 | 740.50 |
| Other financial income | 2.00 | 1.00 | 2.00 | 2.92 | |
| Other financial expenses | -12.00 | -10.00 | -25.00 | -62.00 | - 145.86 |
| Pre-tax profit | 1 023.00 | 1 327.00 | 153.00 | 882.00 | 597.57 |
| Income taxes | - 225.00 | - 290.00 | -32.00 | - 193.00 | - 130.42 |
| Net earnings | 798.00 | 1 037.00 | 121.00 | 689.00 | 467.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 489.00 | 1 793.00 | 4 948.00 | 4 652.95 | |
| Tangible assets total | 1 489.00 | 1 793.00 | 4 948.00 | 4 652.95 | |
| Investments total | |||||
| Non-current loans receivable | 173.00 | 155.25 | |||
| Long term receivables total | 173.00 | 155.25 | |||
| Semifinished products | 827.00 | 288.00 | 551.00 | 671.96 | |
| Raw materials and consumables | 414.00 | 479.74 | |||
| Finished products/goods | 659.00 | 629.00 | 533.00 | 586.00 | |
| Inventories total | 659.00 | 1 456.00 | 821.00 | 1 551.00 | 1 151.70 |
| Current trade debtors | 423.00 | 1 968.00 | 900.00 | 14.00 | 108.35 |
| Current amounts owed by group member comp. | 1 247.00 | 2 654.66 | |||
| Prepayments and accrued income | 7.00 | 159.00 | 569.00 | 455.07 | |
| Current other receivables | 887.00 | 389.92 | |||
| Current deferred tax assets | 159.00 | 158.94 | |||
| Short term receivables total | 1 677.00 | 1 968.00 | 1 059.00 | 1 629.00 | 3 766.94 |
| Cash and bank deposits | 854.00 | 1 483.00 | |||
| Cash and cash equivalents | 854.00 | 1 483.00 | |||
| Balance sheet total (assets) | 2 336.00 | 5 767.00 | 5 156.00 | 8 301.00 | 9 726.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 255.00 | 1 053.00 | 2 090.00 | 2 211.00 | 2 900.18 |
| Profit of the financial year | 798.00 | 1 037.00 | 121.00 | 689.00 | 467.15 |
| Shareholders equity total | 1 133.00 | 2 170.00 | 2 291.00 | 2 980.00 | 3 447.34 |
| Provisions | 98.00 | 231.00 | 184.00 | 536.00 | 566.36 |
| Non-current deferred tax liabilities | 79.00 | 99.96 | |||
| Non-current liabilities total | 79.00 | 99.96 | |||
| Current loans from credit institutions | 3.00 | 502.00 | 93.62 | ||
| Current trade creditors | 434.00 | 1 497.00 | 1 678.00 | 1 280.00 | 679.80 |
| Current owed to group member | 1 301.00 | 155.00 | 2 924.00 | 3 930.33 | |
| Short-term deferred tax liabilities | 198.00 | 156.00 | 156.00 | 79.00 | |
| Other non-interest bearing current liabilities | 470.00 | 412.00 | 613.00 | 909.43 | |
| Current liabilities total | 1 105.00 | 3 366.00 | 2 602.00 | 4 785.00 | 5 613.19 |
| Balance sheet total (liabilities) | 2 336.00 | 5 767.00 | 5 156.00 | 8 301.00 | 9 726.85 |
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