EDC LANDBRUG FARMS4SALE ApS — Credit Rating and Financial Key Figures
CVR number: 35639071
Lindegade 56 C, 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.81 | 80.15 | 624.07 | 63.42 | 159.98 |
| Employee benefit expenses | - 443.37 | - 569.89 | - 492.55 | - 494.58 | - 481.24 |
| Other operating expenses | -44.55 | -51.00 | - 276.30 | -26.70 | |
| EBIT | - 599.73 | - 438.74 | 407.82 | - 457.86 | - 321.26 |
| Other financial expenses | -49.44 | -49.96 | -54.80 | -52.76 | -54.26 |
| Net income from associates (fin.) | 5.10 | ||||
| Pre-tax profit | - 644.07 | - 488.70 | 353.02 | - 510.62 | - 375.52 |
| Income taxes | 135.06 | 106.75 | -77.96 | 109.19 | 80.30 |
| Net earnings | - 509.01 | - 381.95 | 275.07 | - 401.42 | - 295.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 365.80 | 416.80 | 693.10 | 666.40 | 666.40 |
| Inventories total | 365.80 | 416.80 | 693.10 | 666.40 | 666.40 |
| Current trade debtors | 44.42 | 216.18 | 500.63 | 30.27 | |
| Current amounts owed by group member comp. | 8.81 | 8.34 | 7.80 | 9.46 | 10.12 |
| Prepayments and accrued income | 6.62 | 6.62 | |||
| Current other receivables | 683.95 | 399.50 | 196.60 | 420.07 | 756.47 |
| Current deferred tax assets | 288.16 | 386.57 | 300.82 | 400.55 | 470.74 |
| Short term receivables total | 1 031.96 | 1 017.20 | 1 005.85 | 860.35 | 1 237.33 |
| Cash and bank deposits | 137.89 | 59.93 | 214.81 | 60.91 | 97.96 |
| Cash and cash equivalents | 137.89 | 59.93 | 214.81 | 60.91 | 97.96 |
| Balance sheet total (assets) | 1 535.65 | 1 493.93 | 1 913.76 | 1 587.66 | 2 001.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 243.73 | 7.25 | - 374.69 | 98.57 | |
| Profit of the financial year | - 509.01 | - 381.95 | 275.07 | - 401.42 | - 295.22 |
| Shareholders equity total | - 702.75 | - 334.69 | -59.63 | - 361.43 | - 156.65 |
| Non-current liabilities total | |||||
| Advances received | 150.00 | 50.00 | |||
| Current trade creditors | 44.05 | 23.46 | 28.96 | 12.92 | 12.30 |
| Current owed to participating | 8.10 | 13.56 | |||
| Current owed to group member | 1 828.66 | 1 682.87 | 1 727.68 | 1 872.82 | 2 127.78 |
| Other non-interest bearing current liabilities | 215.69 | 72.30 | 208.64 | 49.79 | 18.25 |
| Current liabilities total | 2 238.39 | 1 828.63 | 1 973.38 | 1 949.08 | 2 158.33 |
| Balance sheet total (liabilities) | 1 535.65 | 1 493.93 | 1 913.76 | 1 587.66 | 2 001.69 |
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