Kisgaard Svineproduktion A/S
CVR number: 40183167
Nybrogaardsvej 59, Østergårde 9560 Hadsund
morten@schnack-agro.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 19 146.48 | 6 678.62 | - 419.76 | 5 146.79 |
| Employee benefit expenses | -5 744.67 | -3 500.14 | -4 917.05 | -3 880.23 |
| Total depreciation | - 696.59 | - 620.13 | - 616.14 | - 698.87 |
| Reduction in value of non-current assets | 66.26 | 1 345.34 | ||
| EBIT | 12 705.23 | 2 558.35 | -5 886.69 | 1 913.03 |
| Other financial income | 17.46 | 27.98 | 3.26 | 16.50 |
| Other financial expenses | - 773.19 | - 569.97 | - 286.35 | -1 126.98 |
| Pre-tax profit | 11 949.50 | 2 016.36 | -6 169.78 | 802.54 |
| Income taxes | -2 628.88 | - 446.04 | 744.31 | |
| Net earnings | 9 320.62 | 1 570.32 | -5 425.47 | 802.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible rights | 39.88 | 29.76 | 22.62 | |
| Intangible assets total | 39.88 | 29.76 | 22.62 | |
| Land and waters | 33 500.99 | 33 731.04 | 33 350.37 | 35 312.02 |
| Buildings | 269.90 | 277.81 | 244.01 | 210.22 |
| Machinery and equipment | 734.78 | 571.76 | 377.23 | 1 288.73 |
| Other tangible assets | 3 842.50 | 4 222.50 | 4 078.90 | 4 250.30 |
| Tangible assets total | 38 348.17 | 38 803.11 | 38 050.51 | 41 061.27 |
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 3 897.59 | 4 612.34 | 4 822.19 | 5 996.13 |
| Raw materials and consumables | 97.73 | 754.42 | 1 250.00 | 912.80 |
| Inventories total | 3 995.32 | 5 366.76 | 6 072.19 | 6 908.93 |
| Current trade debtors | 607.79 | 2 505.68 | 1 277.37 | 1 067.32 |
| Current owed by particip. interest comp. | 490.02 | 2 137.77 | ||
| Prepayments and accrued income | 63.86 | 98.94 | ||
| Current other receivables | 159.45 | 168.34 | 355.10 | 164.00 |
| Current deferred tax assets | 291.00 | |||
| Short term receivables total | 767.25 | 2 674.02 | 2 186.36 | 3 759.02 |
| Cash and bank deposits | 1 163.01 | 171.27 | ||
| Cash and cash equivalents | 1 163.01 | 171.27 | ||
| Balance sheet total (assets) | 44 313.62 | 47 044.91 | 46 331.68 | 51 729.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 9 320.62 | 10 890.94 | 5 465.47 | |
| Profit of the financial year | 9 320.62 | 1 570.32 | -5 425.47 | 802.54 |
| Shareholders equity total | 12 320.62 | 13 890.94 | 8 465.47 | 9 268.01 |
| Provisions | 580.17 | 744.31 | ||
| Non-current loans from credit institutions | 24 693.34 | 29 077.27 | 28 352.60 | 28 217.19 |
| Non-current leasing loans | 594.75 | |||
| Non-current liabilities total | 24 693.34 | 29 077.27 | 28 352.60 | 28 811.94 |
| Current loans from credit institutions | 2 499.73 | 725.57 | 7 454.14 | 11 274.78 |
| Current trade creditors | 1 049.67 | 999.10 | 952.18 | 883.46 |
| Current owed to participating | 502.50 | 792.30 | 500.00 | |
| Short-term deferred tax liabilities | 2 048.71 | 281.91 | 281.91 | |
| Other non-interest bearing current liabilities | 1 121.38 | 823.32 | 33.08 | 991.03 |
| Current liabilities total | 6 719.49 | 3 332.40 | 9 513.61 | 13 649.27 |
| Balance sheet total (liabilities) | 44 313.62 | 47 044.91 | 46 331.68 | 51 729.22 |
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