Skive Frugt og Grøntbørs A/S
CVR number: 33363974
Ulvevej 22, 7800 Skive
mail@skivefrugtgb.dk
tel: 97520223
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 712.75 | 7 004.84 | 9 526.05 | 11 703.75 | 12 854.66 |
| Employee benefit expenses | -4 553.65 | -7 106.04 | -8 713.69 | -9 831.52 | -10 123.80 |
| Other operating expenses | -90.77 | - 122.23 | - 129.02 | ||
| Total depreciation | - 175.11 | - 352.09 | - 431.20 | - 527.93 | - 522.97 |
| EBIT | 983.99 | - 453.29 | 290.39 | 1 222.07 | 2 078.87 |
| Other financial income | 94.31 | 123.45 | 122.88 | 115.72 | 234.76 |
| Other financial expenses | -29.16 | -66.75 | - 117.26 | -99.57 | - 150.28 |
| Pre-tax profit | 1 049.15 | - 396.58 | 296.01 | 1 238.23 | 2 163.35 |
| Income taxes | - 215.83 | -27.10 | 22.12 | - 265.87 | - 474.28 |
| Net earnings | 833.32 | - 423.68 | 318.13 | 972.36 | 1 689.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 132.14 | 1 931.09 | 1 617.24 | 1 303.39 | 993.11 |
| Intangible assets total | 132.14 | 1 931.09 | 1 617.24 | 1 303.39 | 993.11 |
| Buildings | 42.86 | 226.31 | 224.59 | 288.22 | 240.47 |
| Machinery and equipment | 32.66 | 103.63 | 143.34 | 97.50 | 179.04 |
| Tangible assets total | 75.52 | 329.93 | 367.93 | 385.72 | 419.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 432.47 | 554.31 | 726.85 | 720.15 | 805.56 |
| Inventories total | 432.47 | 554.31 | 726.85 | 720.15 | 805.56 |
| Current trade debtors | 1 847.79 | 3 030.72 | 2 599.48 | 2 760.48 | 3 761.30 |
| Current amounts owed by group member comp. | 1 957.07 | 56.63 | 885.14 | 1 013.75 | 1 980.73 |
| Prepayments and accrued income | 39.98 | 50.84 | 123.93 | 153.48 | 177.85 |
| Current other receivables | 35.65 | 1 004.12 | 138.30 | 38.38 | 49.98 |
| Current deferred tax assets | 53.00 | 25.90 | 22.12 | 0.95 | 23.00 |
| Short term receivables total | 3 933.49 | 4 168.22 | 3 768.97 | 3 967.04 | 5 992.86 |
| Cash and bank deposits | 2.30 | 287.36 | 32.55 | 15.07 | 12.95 |
| Cash and cash equivalents | 2.30 | 287.36 | 32.55 | 15.07 | 12.95 |
| Balance sheet total (assets) | 4 575.92 | 7 270.91 | 6 513.55 | 6 391.38 | 8 224.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 641.02 | 641.02 | 641.02 | 641.02 |
| Shares repurchased | 1 000.00 | 2 000.00 | |||
| Retained earnings | 933.83 | 1 911.00 | 1 487.32 | 805.45 | - 222.20 |
| Profit of the financial year | 833.32 | - 423.68 | 318.13 | 972.36 | 1 689.07 |
| Shareholders equity total | 2 267.14 | 2 128.34 | 2 446.47 | 3 418.82 | 4 107.89 |
| Non-current other liabilities | 77.21 | 240.71 | 243.25 | 347.49 | 306.08 |
| Non-current liabilities total | 77.21 | 240.71 | 243.25 | 347.49 | 306.08 |
| Current loans from credit institutions | 141.21 | 38.21 | 264.40 | 540.38 | |
| Current trade creditors | 1 095.67 | 1 460.98 | 888.66 | 1 006.87 | 1 621.36 |
| Current owed to group member | 432.32 | ||||
| Short-term deferred tax liabilities | 220.83 | 266.82 | 497.28 | ||
| Other non-interest bearing current liabilities | 773.85 | 3 008.56 | 2 896.96 | 1 086.97 | 1 151.01 |
| Current liabilities total | 2 231.56 | 4 901.86 | 3 823.83 | 2 625.06 | 3 810.03 |
| Balance sheet total (liabilities) | 4 575.92 | 7 270.91 | 6 513.55 | 6 391.38 | 8 224.00 |
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