Skive Frugt og Grøntbørs A/S — Credit Rating and Financial Key Figures
CVR number: 33363974
Ulvevej 22, 7800 Skive
mail@skivefrugtgb.dk
tel: 97520223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 004.84 | 9 526.05 | 11 703.75 | 12 854.66 | 13 966.30 |
| Employee benefit expenses | -7 106.04 | -8 713.69 | -9 831.52 | -10 123.80 | -10 603.41 |
| Other operating expenses | -90.77 | - 122.23 | - 129.02 | - 173.24 | |
| Total depreciation | - 352.09 | - 431.20 | - 527.93 | - 522.97 | - 520.06 |
| EBIT | - 453.29 | 290.39 | 1 222.07 | 2 078.87 | 2 669.59 |
| Other financial income | 123.45 | 122.88 | 115.72 | 234.76 | 85.48 |
| Other financial expenses | -66.75 | - 117.26 | -99.57 | - 150.28 | -28.75 |
| Pre-tax profit | - 396.58 | 296.01 | 1 238.23 | 2 163.35 | 2 726.33 |
| Income taxes | -27.10 | 22.12 | - 265.87 | - 474.28 | - 612.03 |
| Net earnings | - 423.68 | 318.13 | 972.36 | 1 689.07 | 2 114.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 1 931.09 | 1 617.24 | 1 303.39 | 993.11 | 704.26 |
| Intangible assets total | 1 931.09 | 1 617.24 | 1 303.39 | 993.11 | 704.26 |
| Buildings | 226.31 | 224.59 | 288.22 | 240.47 | 140.47 |
| Machinery and equipment | 103.63 | 143.34 | 97.50 | 179.04 | 686.99 |
| Tangible assets total | 329.93 | 367.93 | 385.72 | 419.51 | 827.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 554.31 | 726.85 | 720.15 | 805.56 | 907.35 |
| Inventories total | 554.31 | 726.85 | 720.15 | 805.56 | 907.35 |
| Current trade debtors | 3 030.72 | 2 599.48 | 2 760.48 | 3 761.30 | 3 584.71 |
| Current amounts owed by group member comp. | 56.63 | 885.14 | 1 013.75 | 1 980.73 | 885.88 |
| Prepayments and accrued income | 50.84 | 123.93 | 153.48 | 177.85 | 223.15 |
| Current other receivables | 1 004.12 | 138.30 | 38.38 | 49.98 | 39.64 |
| Current deferred tax assets | 25.90 | 22.12 | 0.95 | 23.00 | 18.00 |
| Short term receivables total | 4 168.22 | 3 768.97 | 3 967.04 | 5 992.86 | 4 751.38 |
| Cash and bank deposits | 287.36 | 32.55 | 15.07 | 12.95 | 190.16 |
| Cash and cash equivalents | 287.36 | 32.55 | 15.07 | 12.95 | 190.16 |
| Balance sheet total (assets) | 7 270.91 | 6 513.55 | 6 391.38 | 8 224.00 | 7 380.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 641.02 | 641.02 | 641.02 | 641.02 | 641.02 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 1 911.00 | 1 487.32 | 805.45 | - 222.20 | - 533.13 |
| Profit of the financial year | - 423.68 | 318.13 | 972.36 | 1 689.07 | 2 114.30 |
| Shareholders equity total | 2 128.34 | 2 446.47 | 3 418.82 | 4 107.89 | 4 222.19 |
| Non-current other liabilities | 240.71 | 243.25 | 347.49 | 306.08 | 315.56 |
| Non-current liabilities total | 240.71 | 243.25 | 347.49 | 306.08 | 315.56 |
| Current loans from credit institutions | 38.21 | 264.40 | 540.38 | ||
| Current trade creditors | 1 460.98 | 888.66 | 1 006.87 | 1 621.36 | 1 445.43 |
| Current owed to group member | 432.32 | ||||
| Short-term deferred tax liabilities | 266.82 | 497.28 | 607.03 | ||
| Other non-interest bearing current liabilities | 3 008.56 | 2 896.96 | 1 086.97 | 1 151.01 | 790.39 |
| Current liabilities total | 4 901.86 | 3 823.83 | 2 625.06 | 3 810.03 | 2 842.85 |
| Balance sheet total (liabilities) | 7 270.91 | 6 513.55 | 6 391.38 | 8 224.00 | 7 380.61 |
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