Agri Consult ApS
CVR number: 37183377
Karlslundvej 14, 8330 Beder
san@jd.dk
tel: 70213900
Income statement (kEUR)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.51 | 83.45 | 181.30 | ||
| Employee benefit expenses | -85.97 | - 154.08 | |||
| EBIT | 25.51 | 1 151.00 | 1 277.00 | 1 102.00 | 2 749.00 |
| Other financial income | 83.37 | 105.63 | 175.10 | ||
| Other financial expenses | - 117.84 | - 269.43 | - 499.15 | ||
| Net income from associates (fin.) | 1 005.92 | 606.35 | 1 846.12 | ||
| Pre-tax profit | 996.96 | 440.03 | 1 549.29 | ||
| Income taxes | 1.72 | ||||
| Net earnings | 998.68 | 440.03 | 1 549.29 |
Assets (kEUR)
| 2019 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 7 226.14 | 10 562.50 | 12 055.45 |
| Investments total | 7 226.14 | 10 562.50 | 12 055.45 |
| Non-curr. owed by group member comp. | 2 605.94 | 1 932.03 | 4 281.96 |
| Non-current other receivables | 1 999.69 | ||
| Long term receivables total | 2 605.94 | 3 931.71 | 4 281.96 |
| Inventories total | |||
| Current trade debtors | 0.69 | 13.00 | 138.76 |
| Prepayments and accrued income | 0.11 | ||
| Current other receivables | 105.77 | 4.29 | 1.69 |
| Current deferred tax assets | 91.68 | ||
| Short term receivables total | 198.25 | 17.29 | 140.45 |
| Cash and bank deposits | 408.53 | 0.24 | 16.92 |
| Cash and cash equivalents | 408.53 | 0.24 | 16.92 |
| Balance sheet total (assets) | 10 438.86 | 14 511.75 | 16 494.78 |
Equity and liabilities (kEUR)
| 2019 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 6.69 | 6.69 | 6.69 |
| Other reserves | 1 291.07 | 4 020.50 | 5 513.45 |
| Retained earnings | -1 002.96 | - 826.09 | -2 216.84 |
| Profit of the financial year | 998.68 | 440.03 | 1 549.29 |
| Shareholders equity total | 1 293.49 | 3 641.13 | 4 852.59 |
| Provisions | 0.01 | ||
| Non-current loans from credit institutions | 2 187.38 | 1 095.42 | 741.51 |
| Non-current other liabilities | 942.95 | ||
| Non-current liabilities total | 3 130.32 | 1 095.42 | 741.51 |
| Current loans from credit institutions | 5 322.55 | 5 537.28 | 6 099.05 |
| Current trade creditors | 513.64 | 10.81 | 11.53 |
| Short-term deferred tax liabilities | 178.85 | ||
| Other non-interest bearing current liabilities | 4 227.10 | 4 790.09 | |
| Current liabilities total | 6 015.05 | 9 775.19 | 10 900.67 |
| Balance sheet total (liabilities) | 10 438.86 | 14 511.75 | 16 494.78 |
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