Danish Feed Tech Solutions ApS — Credit Rating and Financial Key Figures
CVR number: 40780246
Trappendalvej 35, Trappendal 6094 Hejls
Lasse@Danishfeedtech.com
tel: 22156512
www.Danishfeedtech.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 290.33 | 313.85 | 546.62 | 763.51 | 717.63 |
| Employee benefit expenses | -31.34 | - 184.44 | - 434.40 | - 689.82 | - 698.15 |
| Other operating expenses | - 260.32 | - 125.20 | -25.00 | -15.20 | |
| EBIT | -1.32 | 4.21 | 87.22 | 58.49 | 19.48 |
| Other financial income | 0.10 | 0.52 | |||
| Other financial expenses | -0.01 | -0.05 | -0.72 | ||
| Pre-tax profit | -1.32 | 4.21 | 87.17 | 57.87 | 20.00 |
| Income taxes | 14.54 | 5.02 | -11.01 | -12.73 | -4.40 |
| Net earnings | 13.22 | 9.22 | 76.16 | 45.14 | 15.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.88 | 133.59 | 79.69 | 34.69 | |
| Prepayments and accrued income | 43.88 | 2.68 | |||
| Current other receivables | 28.50 | 20.80 | |||
| Current deferred tax assets | 14.54 | 19.56 | 8.54 | ||
| Short term receivables total | 86.92 | 190.11 | 142.14 | 100.48 | 34.69 |
| Cash and bank deposits | 90.90 | 3.30 | 139.19 | 254.55 | 219.48 |
| Cash and cash equivalents | 90.90 | 3.30 | 139.19 | 254.55 | 219.48 |
| Balance sheet total (assets) | 177.82 | 193.42 | 281.33 | 355.03 | 254.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 13.22 | 22.44 | -1.40 | 43.74 | |
| Profit of the financial year | 13.22 | 9.22 | 76.16 | 45.14 | 15.60 |
| Shareholders equity total | 53.22 | 62.44 | 138.60 | 183.74 | 99.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.26 | 11.65 | |||
| Current owed to participating | 9.34 | 28.94 | 2.50 | 2.69 | 0.19 |
| Current owed to group member | 8.75 | 4.90 | 77.09 | ||
| Short-term deferred tax liabilities | 4.19 | 4.40 | |||
| Other non-interest bearing current liabilities | 65.00 | 90.38 | 131.48 | 159.51 | 73.15 |
| Current liabilities total | 124.60 | 130.98 | 142.73 | 171.29 | 154.83 |
| Balance sheet total (liabilities) | 177.82 | 193.42 | 281.33 | 355.03 | 254.17 |
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