Avlsforeningen Dansk Holstein — Credit Rating and Financial Key Figures
CVR number: 62415010
Agro Food Park 15, 8200 Aarhus N
info@danskholstein.dk
tel: 87405010
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 519.94 | 949.25 |
| Employee benefit expenses | -2 264.01 | -2 490.56 |
| EBIT | - 744.07 | -1 541.32 |
| Other financial income | 278.57 | 596.52 |
| Other financial expenses | -6.66 | -20.40 |
| Net income from associates (fin.) | 250.00 | 500.00 |
| Pre-tax profit | - 222.17 | - 465.19 |
| Net earnings | - 222.17 | - 465.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 2 100.00 | 2 100.00 |
| Investments total | 2 100.00 | 2 100.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 806.99 | 1 606.11 |
| Prepayments and accrued income | 18.25 | |
| Current other receivables | 294.22 | 24.65 |
| Current deferred tax assets | 43.26 | 23.52 |
| Short term receivables total | 2 162.72 | 1 654.28 |
| Other current investments | 5 474.33 | 5 735.00 |
| Cash and bank deposits | 1 167.82 | 569.42 |
| Cash and cash equivalents | 6 642.15 | 6 304.41 |
| Balance sheet total (assets) | 10 904.86 | 10 058.69 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Retained earnings | 9 004.02 | 8 781.86 |
| Profit of the financial year | - 222.17 | - 465.19 |
| Shareholders equity total | 8 781.86 | 8 316.67 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 27.44 | 25.76 |
| Current trade creditors | 1 230.00 | 1 390.01 |
| Other non-interest bearing current liabilities | 865.57 | 326.26 |
| Current liabilities total | 2 123.01 | 1 742.02 |
| Balance sheet total (liabilities) | 10 904.86 | 10 058.69 |
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