Amstrup Griseproduktion ApS — Credit Rating and Financial Key Figures
CVR number: 43721356
Gåskærvej 28, Vandborg 7620 Lemvig
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 17 225.22 | 7 191.62 |
| Employee benefit expenses | -3 828.55 | -3 098.79 |
| Total depreciation | -29.00 | -57.00 |
| Reduction in value of non-current assets | - 166.38 | 318.60 |
| EBIT | 13 367.67 | 4 035.83 |
| Other financial income | 114.35 | 189.20 |
| Other financial expenses | -45.52 | -95.92 |
| Pre-tax profit | 13 436.50 | 4 129.11 |
| Income taxes | -2 841.76 | -1 193.34 |
| Net earnings | 10 594.74 | 2 935.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 203.00 | 286.00 |
| Other tangible assets | 5 296.70 | 5 633.00 |
| Tangible assets total | 5 499.70 | 5 919.00 |
| Investments total | ||
| Non-current loans receivable | 2.34 | 68.43 |
| Long term receivables total | 2.34 | 68.43 |
| Raw materials and consumables | 282.54 | 227.14 |
| Other stocks | 825.54 | 868.79 |
| Inventories total | 1 108.09 | 1 095.93 |
| Current trade debtors | 27.81 | 317.57 |
| Current amounts owed by group member comp. | 4 994.61 | 233.81 |
| Current other receivables | 1 550.60 | 24.82 |
| Short term receivables total | 6 573.02 | 576.20 |
| Cash and bank deposits | 3 916.81 | 4 142.40 |
| Cash and cash equivalents | 3 916.81 | 4 142.40 |
| Balance sheet total (assets) | 17 099.97 | 11 801.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 160.00 | 160.00 |
| Share premium account | 840.00 | 840.00 |
| Shares repurchased | 5 750.00 | |
| Other reserves | 750.00 | |
| Retained earnings | -6 500.00 | 4 844.74 |
| Profit of the financial year | 10 594.74 | 2 935.77 |
| Shareholders equity total | 11 594.74 | 8 780.52 |
| Provisions | 103.00 | 394.00 |
| Non-current liabilities total | ||
| Current trade creditors | 643.79 | 1 242.35 |
| Current owed to participating | 52.08 | |
| Short-term deferred tax liabilities | 902.34 | |
| Other non-interest bearing current liabilities | 4 758.43 | 430.67 |
| Current liabilities total | 5 402.22 | 2 627.44 |
| Balance sheet total (liabilities) | 17 099.97 | 11 801.96 |
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