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CARE4FARM ApS — Credit Rating and Financial Key Figures
CVR number: 34091986
Stranden 72, Rebæk 6000 Kolding
nb@care4farm.dk
tel: 22758000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 590.38 | 487.72 | 729.34 | 665.81 | 756.16 |
| Employee benefit expenses | - 286.35 | - 302.35 | - 483.93 | - 507.37 | - 523.69 |
| Total depreciation | -3.28 | -8.86 | |||
| EBIT | 304.03 | 185.37 | 245.41 | 155.16 | 223.61 |
| Other financial income | 7.05 | 6.70 | 18.50 | 15.60 | 4.30 |
| Other financial expenses | -6.09 | -6.05 | -0.59 | -0.61 | -0.69 |
| Pre-tax profit | 304.99 | 186.03 | 263.32 | 170.15 | 227.21 |
| Income taxes | -66.15 | -41.87 | -59.09 | -38.35 | -49.99 |
| Net earnings | 238.83 | 144.16 | 204.23 | 131.80 | 177.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62.30 | 99.50 | |||
| Tangible assets total | 62.30 | 99.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 156.82 | 243.00 | 118.30 | 70.70 | 159.48 |
| Inventories total | 156.82 | 243.00 | 118.30 | 70.70 | 159.48 |
| Current trade debtors | 79.87 | 84.13 | 180.34 | 75.84 | 74.10 |
| Current amounts owed by group member comp. | 108.19 | 230.73 | 491.57 | 28.54 | 4.26 |
| Current other receivables | 6.00 | 6.00 | 158.76 | 11.03 | |
| Short term receivables total | 188.06 | 320.85 | 677.92 | 263.15 | 89.39 |
| Cash and bank deposits | 358.54 | 141.67 | 394.48 | 445.71 | 161.13 |
| Cash and cash equivalents | 358.54 | 141.67 | 394.48 | 445.71 | 161.13 |
| Balance sheet total (assets) | 703.41 | 705.53 | 1 190.70 | 841.86 | 509.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 494.65 | 131.80 | 177.22 |
| Retained earnings | 25.21 | 146.25 | - 204.23 | - 131.80 | - 177.22 |
| Profit of the financial year | 238.83 | 144.16 | 204.23 | 131.80 | 177.22 |
| Shareholders equity total | 458.45 | 488.21 | 574.65 | 211.80 | 257.22 |
| Provisions | 2.89 | 6.17 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.42 | 29.25 | 500.59 | 536.68 | 144.74 |
| Current owed to participating | 9.29 | 99.15 | |||
| Short-term deferred tax liabilities | 66.15 | 41.87 | 54.87 | 35.46 | 46.71 |
| Other non-interest bearing current liabilities | 168.11 | 47.05 | 60.59 | 55.03 | 54.67 |
| Current liabilities total | 244.96 | 217.31 | 616.05 | 627.18 | 246.12 |
| Balance sheet total (liabilities) | 703.41 | 705.53 | 1 190.70 | 841.86 | 509.51 |
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