AC Farming A/S — Credit Rating and Financial Key Figures
CVR number: 38845047
Birkebækvej 6, Lerager 7323 Give
info@acfarming.dk
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 524.00 |
| Employee benefit expenses | -3 907.00 |
| Total depreciation | -71.00 |
| EBIT | - 454.00 |
| Other financial income | 29.00 |
| Other financial expenses | - 386.00 |
| Net income from associates (fin.) | 17 802.00 |
| Pre-tax profit | 16 991.00 |
| Income taxes | 59.00 |
| Net earnings | 17 050.00 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 1 553.00 |
| Tangible assets total | 1 553.00 |
| Holdings in group member companies | 71 125.00 |
| Investments total | 71 125.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 12 838.00 |
| Current other receivables | 1 550.00 |
| Current deferred tax assets | 59.00 |
| Short term receivables total | 14 447.00 |
| Cash and bank deposits | 126.00 |
| Cash and cash equivalents | 126.00 |
| Balance sheet total (assets) | 87 251.00 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 2 000.00 |
| Other reserves | 22 014.00 |
| Retained earnings | -7 915.00 |
| Profit of the financial year | 17 050.00 |
| Shareholders equity total | 33 149.00 |
| Non-current loans from credit institutions | 44 392.00 |
| Non-current leasing loans | 319.00 |
| Non-current trade creditors | 271.00 |
| Non-current liabilities total | 44 982.00 |
| Current loans from credit institutions | 143.00 |
| Current trade creditors | 955.00 |
| Current owed to group member | 5 071.00 |
| Other non-interest bearing current liabilities | 2 951.00 |
| Current liabilities total | 9 120.00 |
| Balance sheet total (liabilities) | 87 251.00 |
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