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Farmwell ApS — Credit Rating and Financial Key Figures

CVR number: 36909218
Minkemarkvej 5, Tuse Næs 4300 Holbæk
duenord@mail.dk
tel: 40749264
www.farmwell.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 198.561 754.601 111.431 984.701 374.01
Employee benefit expenses-39.50- 437.55- 604.15- 701.04- 721.00
Total depreciation-4.66-4.66-6.46-11.12- 116.11
EBIT1 154.401 312.39500.831 272.54536.90
Other financial income17.2722.671.92
Other financial expenses-57.64-81.11- 118.79-57.22-33.15
Pre-tax profit1 096.771 231.28399.311 237.99505.67
Income taxes- 246.40- 277.27-88.79- 273.40- 113.69
Net earnings850.37954.00310.52964.59391.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment11.656.9979.2868.16464.45
Tangible assets total11.656.9979.2868.16464.45
Investments total
Long term receivables total
Finished products/goods4 943.414 825.204 059.553 522.093 954.66
Advance payments890.53830.68
Inventories total4 943.414 825.204 059.554 412.624 785.34
Current trade debtors134.91429.51793.93140.27971.14
Current amounts owed by group member comp.581.42103.09
Prepayments and accrued income12.4721.3812.11
Current other receivables0.194.685.496.88
Current deferred tax assets0.55
Short term receivables total147.38451.091 392.69248.85978.03
Cash and bank deposits1 400.881 113.00394.181 078.50395.93
Cash and cash equivalents1 400.881 113.00394.181 078.50395.93
Balance sheet total (assets)6 503.326 396.285 925.705 808.136 623.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital95.3095.3095.3095.3095.30
Shares repurchased700.00400.00
Other reserves0.00
Retained earnings1 107.461 957.822 911.832 522.353 086.94
Profit of the financial year850.37954.00310.52964.59391.98
Shareholders equity total2 053.123 007.133 317.654 282.243 974.22
Provisions0.263.154.289.59
Non-current liabilities total
Current trade creditors1 764.1426.30390.6359.88273.89
Current owed to participating933.701 697.101 518.24654.56815.36
Current owed to group member817.20
Short-term deferred tax liabilities238.64234.24150.298.37
Other non-interest bearing current liabilities1 513.471 431.51696.03656.89725.10
Current liabilities total4 449.953 389.152 604.911 521.622 639.93
Balance sheet total (liabilities)6 503.326 396.285 925.705 808.136 623.74
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