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S.D. KJÆRSGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 69983413
Nibevej 335, 9200 Aalborg SV
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 429.04 | 471.17 | 492.52 | 471.86 | 447.41 |
| Other operating income | 1.78 | 2.16 | |||
| Purchases during the financial year | - 382.27 | - 362.08 | |||
| External services | -33.67 | -28.80 | |||
| Gross profit | 57.12 | 64.27 | 63.51 | 57.70 | 58.69 |
| Employee benefit expenses | -50.73 | -51.99 | |||
| Total depreciation | -3.64 | -3.82 | |||
| EBIT | 15.26 | 20.65 | 16.32 | 3.33 | 2.87 |
| Other financial income | 2.65 | 2.16 | |||
| Other financial expenses | -4.37 | -2.26 | |||
| Pre-tax profit | 12.35 | 16.53 | 13.28 | 1.61 | 2.77 |
| Income taxes | -0.38 | -0.63 | |||
| Net earnings | 12.35 | 16.53 | 13.28 | 1.23 | 2.14 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.83 | 4.80 | |||
| Machinery and equipment | 9.57 | 8.46 | |||
| Other tangible assets | 0.11 | ||||
| Tangible assets total | 15.39 | 13.37 | |||
| Investments total | 196.74 | 175.34 | 259.42 | 0.07 | 0.07 |
| Long term receivables total | |||||
| Finished products/goods | 162.24 | 154.98 | |||
| Inventories total | 162.24 | 154.98 | |||
| Current trade debtors | 30.45 | 46.81 | |||
| Current amounts owed by group member comp. | 28.26 | 24.74 | |||
| Prepayments and accrued income | 0.68 | 0.66 | |||
| Current other receivables | 1.84 | 1.74 | |||
| Current deferred tax assets | 0.08 | ||||
| Short term receivables total | 61.23 | 74.04 | |||
| Cash and bank deposits | 0.07 | 0.08 | |||
| Cash and cash equivalents | 0.07 | 0.08 | |||
| Balance sheet total (assets) | 196.74 | 175.34 | 259.42 | 239.01 | 242.53 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 68.30 | 84.83 | 98.11 | 1.00 | 1.00 |
| Retained earnings | -12.35 | -16.53 | -13.28 | 97.11 | 98.34 |
| Profit of the financial year | 12.35 | 16.53 | 13.28 | 1.23 | 2.14 |
| Shareholders equity total | 68.30 | 84.83 | 98.11 | 99.34 | 101.48 |
| Provisions | 0.07 | ||||
| Non-current leasing loans | 7.41 | 5.40 | |||
| Non-current accruals and deferred income | 0.45 | 0.39 | |||
| Non-current deferred tax liabilities | 0.46 | 0.79 | |||
| Non-current liabilities total | 8.31 | 6.58 | |||
| Current loans from credit institutions | 54.09 | 46.73 | |||
| Advances received | 0.37 | 0.45 | |||
| Current trade creditors | 47.89 | 68.70 | |||
| Current owed to group member | 12.35 | 8.91 | |||
| Short-term deferred tax liabilities | 3.39 | 0.57 | |||
| Other non-interest bearing current liabilities | 13.19 | 9.11 | |||
| Current liabilities total | 131.28 | 134.47 | |||
| Balance sheet total (liabilities) | 68.30 | 84.83 | 98.11 | 239.01 | 242.53 |
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