DANSK FARM KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 35389245
Vesterballevej 5, Snoghøj 7000 Fredericia
info@agrofond.dk
tel: 31327977
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 50.00 | 50.00 | ||
| External services | -5.00 | -2.00 | -4.00 | -5.00 | |
| Gross profit | 45.00 | 48.00 | 46.00 | -5.00 | |
| EBIT | 45.00 | 48.00 | 46.00 | -5.00 | |
| Other financial income | 8.00 | 5.00 | 3.00 | 5.00 | 0.23 |
| Pre-tax profit | 53.00 | 53.06 | 48.99 | 0.23 | |
| Income taxes | -12.00 | -12.00 | -11.00 | -0.05 | |
| Net earnings | 41.00 | 41.06 | 38.00 | 0.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 50.00 | |||
| Current amounts owed by group member comp. | 93.00 | 84.00 | 60.00 | 99.00 | 98.80 |
| Current other receivables | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Short term receivables total | 174.00 | 215.00 | 191.00 | 180.00 | 179.80 |
| Cash and bank deposits | 43.00 | 43.00 | 93.00 | 93.00 | 93.03 |
| Cash and cash equivalents | 43.00 | 43.00 | 93.00 | 93.00 | 93.03 |
| Balance sheet total (assets) | 217.00 | 258.00 | 284.00 | 273.00 | 272.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -0.26 | -0.27 | |||
| Retained earnings | 73.00 | 113.94 | 155.00 | 193.00 | 192.61 |
| Profit of the financial year | 41.00 | 41.06 | 38.00 | 0.18 | |
| Shareholders equity total | 194.00 | 234.74 | 272.73 | 273.00 | 272.79 |
| Provisions | 0.26 | 0.27 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 23.00 | 23.00 | 11.00 | 0.02 | |
| Other non-interest bearing current liabilities | 0.03 | ||||
| Current liabilities total | 23.00 | 23.00 | 11.00 | 0.04 | |
| Balance sheet total (liabilities) | 217.00 | 258.00 | 284.00 | 273.00 | 272.83 |
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