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Agrovis ApS — Credit Rating and Financial Key Figures
CVR number: 44685744
Parkvej 29, Visby 6261 Bredebro
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 15 124.41 | 20 191.83 |
| Employee benefit expenses | -4 940.97 | -5 752.99 |
| Total depreciation | -1 753.62 | -2 527.05 |
| Reduction in value of non-current assets | 471.10 | 1 577.45 |
| EBIT | 8 429.81 | 11 911.79 |
| Other financial income | 0.36 | 48.96 |
| Other financial expenses | -3 323.07 | -2 456.30 |
| Pre-tax profit | 5 107.11 | 9 504.45 |
| Income taxes | -1 110.87 | -1 681.33 |
| Net earnings | 3 996.24 | 7 823.13 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 37 761.64 | 40 013.14 |
| Machinery and equipment | 11 722.37 | 11 378.69 |
| Other tangible assets | 7 820.10 | 9 746.90 |
| Tangible assets total | 57 304.11 | 61 138.73 |
| Investments total | ||
| Non-current loans receivable | 282.99 | 688.90 |
| Long term receivables total | 282.99 | 688.90 |
| Raw materials and consumables | 4 646.18 | 6 323.85 |
| Other stocks | 743.10 | 862.20 |
| Inventories total | 5 389.27 | 7 186.05 |
| Current trade debtors | 2 580.96 | 2 462.00 |
| Current owed by particip. interest comp. | 10.00 | |
| Prepayments and accrued income | 255.73 | 218.44 |
| Current other receivables | 729.25 | 1 165.63 |
| Short term receivables total | 3 565.95 | 3 856.07 |
| Cash and bank deposits | 921.83 | 215.87 |
| Cash and cash equivalents | 921.83 | 215.87 |
| Balance sheet total (assets) | 67 464.16 | 73 085.61 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Shares repurchased | 1 000.00 | |
| Retained earnings | 5 970.00 | 8 966.24 |
| Profit of the financial year | 3 996.24 | 7 823.13 |
| Shareholders equity total | 10 056.24 | 17 879.37 |
| Provisions | 1 001.00 | 1 394.00 |
| Non-current loans from credit institutions | 49 679.77 | 45 866.69 |
| Non-current leasing loans | 1 290.18 | 1 096.10 |
| Non-current liabilities total | 50 969.95 | 46 962.79 |
| Current loans from credit institutions | 2 894.48 | 2 505.54 |
| Current trade creditors | 1 567.26 | 2 140.59 |
| Current owed to participating | 3.00 | 1.22 |
| Short-term deferred tax liabilities | 105.66 | 1 288.33 |
| Other non-interest bearing current liabilities | 866.57 | 913.78 |
| Current liabilities total | 5 436.97 | 6 849.46 |
| Balance sheet total (liabilities) | 67 464.16 | 73 085.61 |
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