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Biostrø ApS — Credit Rating and Financial Key Figures
CVR number: 44483424
Alskovvej 23, 7470 Karup J
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.86 | 3 668.78 | 7 336.19 |
| Employee benefit expenses | -2 662.42 | -2 720.70 | |
| Other operating expenses | - 176.63 | ||
| Total depreciation | - 889.91 | -1 426.79 | |
| EBIT | -7.86 | -60.18 | 3 188.70 |
| Other financial income | 0.11 | 141.61 | |
| Other financial expenses | - 684.86 | - 717.32 | |
| Pre-tax profit | -7.86 | - 744.93 | 2 612.99 |
| Income taxes | 1.10 | 277.46 | - 570.34 |
| Net earnings | -6.76 | - 467.48 | 2 042.64 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 4 900.00 | 4 795.97 | |
| Machinery and equipment | 13 821.09 | 11 934.72 | |
| Tangible assets total | 18 721.09 | 16 730.69 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 2 741.40 | 170.40 | |
| Finished products/goods | 1 751.21 | 6 260.97 | |
| Inventories total | 4 492.61 | 6 431.37 | |
| Current trade debtors | 4 062.82 | 9 596.55 | |
| Current amounts owed by group member comp. | 1 976.18 | 4 808.98 | |
| Prepayments and accrued income | 41.57 | 51.33 | |
| Current other receivables | 40.00 | 46.56 | 150.00 |
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 41.10 | 6 127.14 | 14 606.86 |
| Cash and bank deposits | 0.00 | ||
| Cash and cash equivalents | 0.00 | ||
| Balance sheet total (assets) | 41.10 | 29 340.85 | 37 768.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 8 469.88 | ||
| Retained earnings | -6.76 | 7 995.65 | |
| Profit of the financial year | -6.76 | - 467.48 | 2 042.64 |
| Shareholders equity total | 33.24 | 8 035.65 | 10 078.29 |
| Provisions | 1 498.42 | 1 726.29 | |
| Non-current leasing loans | 3 805.24 | 3 675.05 | |
| Non-current deferred tax liabilities | 1 313.61 | 1 208.52 | |
| Non-current liabilities total | 5 118.85 | 4 883.56 | |
| Current loans from credit institutions | 11 321.76 | 7 354.60 | |
| Current trade creditors | 5.00 | 2 324.99 | 11 713.13 |
| Current owed to group member | 2.86 | 453.66 | 1 152.92 |
| Short-term deferred tax liabilities | 342.47 | ||
| Other non-interest bearing current liabilities | 587.53 | 517.66 | |
| Current liabilities total | 7.86 | 14 687.93 | 21 080.78 |
| Balance sheet total (liabilities) | 41.10 | 29 340.85 | 37 768.92 |
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