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SEVEL SLAGTERI A/S — Credit Rating and Financial Key Figures
CVR number: 26686997
Søgårdvej 28, Søgård 7830 Vinderup
sevelslagteri@sevelslagteri.dk
tel: 97448333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 177.20 | 15 979.52 | 16 358.42 | 16 585.50 | 20 737.95 |
| Employee benefit expenses | -12 663.67 | -14 408.77 | -14 548.42 | -14 908.23 | -17 527.98 |
| Other operating expenses | -23.27 | -15.82 | |||
| Total depreciation | -1 369.45 | -1 419.92 | -1 427.14 | -1 346.76 | -1 278.73 |
| EBIT | 144.07 | 127.56 | 382.85 | 330.51 | 1 915.42 |
| Other financial income | 16.85 | 27.46 | 1 334.22 | ||
| Other financial expenses | - 156.67 | - 155.02 | - 406.31 | - 360.50 | - 228.48 |
| Income from other inv. held as non-curr. assets | 21.35 | 23.59 | 32.22 | ||
| Pre-tax profit | 4.25 | 0.00 | -2.11 | -6.40 | 3 053.38 |
| Income taxes | 137.92 | 104.05 | - 690.65 | ||
| Net earnings | 4.25 | 0.00 | 135.80 | 97.65 | 2 362.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 965.65 | 13 323.71 | 13 165.35 | 12 954.08 | 16 228.19 |
| Machinery and equipment | 3 211.47 | 3 432.78 | 3 154.01 | 2 582.31 | 2 358.97 |
| Tangible assets total | 17 177.12 | 16 756.49 | 16 319.36 | 15 536.39 | 18 587.17 |
| Investments total | |||||
| Non-current loans receivable | 48.16 | 56.37 | 60.16 | 63.63 | 72.01 |
| Long term receivables total | 48.16 | 56.37 | 60.16 | 63.63 | 72.01 |
| Raw materials and consumables | 7.65 | 5.10 | 3.40 | 7.65 | 7.65 |
| Inventories total | 7.65 | 5.10 | 3.40 | 7.65 | 7.65 |
| Current trade debtors | 103.64 | 571.07 | 413.08 | 422.45 | 343.41 |
| Current amounts owed by group member comp. | 2 252.35 | 3 106.64 | 2 910.37 | 858.61 | 267.57 |
| Prepayments and accrued income | 128.66 | 142.62 | 196.97 | 155.20 | 173.75 |
| Current other receivables | 77.34 | 115.20 | 102.99 | 121.05 | 270.81 |
| Current deferred tax assets | 108.48 | 5.24 | |||
| Short term receivables total | 2 561.99 | 3 935.53 | 3 623.41 | 1 665.79 | 1 060.79 |
| Cash and bank deposits | 1.59 | 12.93 | 8.14 | 1 420.04 | 2 718.88 |
| Cash and cash equivalents | 1.59 | 12.93 | 8.14 | 1 420.04 | 2 718.88 |
| Balance sheet total (assets) | 19 796.51 | 20 766.41 | 20 014.47 | 18 693.50 | 22 446.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 2 014.31 | 2 018.56 | 2 018.56 | 2 154.36 | 2 252.01 |
| Profit of the financial year | 4.25 | 0.00 | 135.80 | 97.65 | 2 362.72 |
| Shareholders equity total | 4 518.56 | 4 518.56 | 4 654.36 | 4 752.01 | 7 114.74 |
| Provisions | 690.65 | ||||
| Non-current loans from credit institutions | 1 234.55 | 1 036.41 | 838.02 | 649.23 | |
| Non-current other liabilities | 6 971.88 | 6 777.81 | 6 777.81 | 6 777.81 | |
| Non-current liabilities total | 8 206.43 | 7 814.22 | 7 615.83 | 7 427.03 | |
| Current loans from credit institutions | 2 965.14 | 2 928.97 | 1 868.49 | 188.80 | |
| Current trade creditors | 2 141.12 | 3 373.90 | 3 280.20 | 3 294.47 | 3 157.84 |
| Current owed to group member | 9 345.36 | ||||
| Other non-interest bearing current liabilities | 1 965.25 | 2 130.77 | 2 595.59 | 3 031.19 | 2 137.90 |
| Current liabilities total | 7 071.51 | 8 433.63 | 7 744.27 | 6 514.45 | 14 641.10 |
| Balance sheet total (liabilities) | 19 796.51 | 20 766.41 | 20 014.47 | 18 693.50 | 22 446.49 |
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