NB DINESEN FARMS CITY ApS — Credit Rating and Financial Key Figures
CVR number: 30524837
Mosevej 2 G, 6000 Kolding
anjocafarms@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 264.00 | 166.17 | 139.73 | 244.70 | 240.37 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 8 244.00 | 146.17 | 119.73 | 224.70 | 220.37 |
| Other financial income | 0.32 | ||||
| Other financial expenses | - 158.00 | - 239.72 | - 239.72 | - 239.72 | - 239.72 |
| Pre-tax profit | 8 086.00 | -93.55 | - 119.99 | -15.02 | -19.35 |
| Net earnings | 8 086.00 | -93.55 | - 119.99 | -15.02 | -19.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 454.00 | 11 434.43 | 11 414.43 | 11 394.43 | 11 374.43 |
| Tangible assets total | 11 454.00 | 11 434.43 | 11 414.43 | 11 394.43 | 11 374.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 351.00 | 379.14 | 439.14 | 506.14 | 513.29 |
| Short term receivables total | 351.00 | 379.14 | 439.14 | 506.14 | 513.29 |
| Balance sheet total (assets) | 11 805.00 | 11 813.57 | 11 853.57 | 11 900.57 | 11 887.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 141.00 | 141.37 | 141.37 | 141.37 | 141.37 |
| Retained earnings | -8 715.00 | - 629.09 | - 722.64 | - 842.63 | - 857.65 |
| Profit of the financial year | 8 086.00 | -93.55 | - 119.99 | -15.02 | -19.35 |
| Shareholders equity total | - 488.00 | - 581.27 | - 701.25 | - 716.28 | - 735.63 |
| Non-current loans from credit institutions | 11 986.00 | 11 986.05 | 11 986.05 | 11 986.05 | 11 986.05 |
| Non-current liabilities total | 11 986.00 | 11 986.05 | 11 986.05 | 11 986.05 | 11 986.05 |
| Current trade creditors | 83.00 | 79.99 | 568.78 | 630.79 | 637.30 |
| Other non-interest bearing current liabilities | 224.00 | 328.79 | |||
| Current liabilities total | 307.00 | 408.79 | 568.78 | 630.79 | 637.30 |
| Balance sheet total (liabilities) | 11 805.00 | 11 813.57 | 11 853.57 | 11 900.57 | 11 887.72 |
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