GRISEHANDLER JESPER MADSEN, LIVESTOCK EKSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 34475024
Vildbjergvej 36, Tjørring 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 696.92 | -1 602.50 | 143.65 | 1 361.10 | 192.72 |
| Employee benefit expenses | - 523.39 | - 755.92 | -1 014.56 | ||
| Total depreciation | -14.72 | -14.72 | -13.24 | - 280.03 | |
| EBIT | 682.20 | -1 617.22 | - 392.98 | 325.15 | - 821.84 |
| Other financial income | 95.05 | 4.88 | |||
| Other financial expenses | -25.15 | -37.72 | -13.38 | -83.95 | -81.39 |
| Pre-tax profit | 752.10 | -1 654.94 | - 401.48 | 241.19 | - 903.24 |
| Income taxes | - 165.45 | 1.35 | 333.94 | - 268.91 | |
| Net earnings | 586.64 | -1 653.59 | - 401.48 | 575.13 | -1 172.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.96 | 13.24 | |||
| Tangible assets total | 27.96 | 13.24 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 873.77 | 1 651.13 | 3 588.79 | 2 302.00 | |
| Current amounts owed by group member comp. | 200.00 | 12.71 | 844.37 | 501.13 | |
| Current other receivables | 1 643.23 | 3 061.80 | 1 675.16 | 252.50 | |
| Current deferred tax assets | 333.94 | ||||
| Short term receivables total | 2 717.00 | 4 725.64 | 6 108.31 | 2 635.93 | 753.63 |
| Cash and bank deposits | 959.32 | 1.13 | 7.90 | 1.24 | 9.68 |
| Cash and cash equivalents | 959.32 | 1.13 | 7.90 | 1.24 | 9.68 |
| Balance sheet total (assets) | 3 704.28 | 4 740.01 | 6 116.21 | 2 637.18 | 763.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 037.63 | 2 624.27 | 970.68 | 569.20 | 1 144.33 |
| Profit of the financial year | 586.64 | -1 653.59 | - 401.48 | 575.13 | -1 172.14 |
| Shareholders equity total | 2 704.27 | 1 050.68 | 649.21 | 1 224.33 | 52.19 |
| Provisions | 1.35 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 227.73 | 586.61 | 415.85 | 249.89 | |
| Current trade creditors | 385.50 | 2 761.42 | 2 923.16 | 742.44 | 325.89 |
| Current owed to group member | 341.58 | 525.06 | 446.55 | 41.49 | |
| Short-term deferred tax liabilities | 242.15 | 167.09 | |||
| Other non-interest bearing current liabilities | 29.43 | 8.03 | 1 510.68 | 213.05 | 135.34 |
| Current liabilities total | 998.66 | 3 689.33 | 5 467.01 | 1 412.84 | 711.11 |
| Balance sheet total (liabilities) | 3 704.28 | 4 740.01 | 6 116.21 | 2 637.18 | 763.30 |
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