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ST.SYD RÅVARE APS — Credit Rating and Financial Key Figures
CVR number: 41343273
Haverslevvej 56, Aarestrup 9520 Skørping
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.75 | 782.08 | 446.09 | 490.44 | 587.52 |
| Employee benefit expenses | - 213.49 | - 717.83 | - 532.29 | - 359.90 | - 531.20 |
| Total depreciation | -8.75 | -6.56 | -15.31 | -33.49 | |
| EBIT | -47.74 | 55.50 | -92.77 | 145.85 | 22.83 |
| Other financial expenses | -0.94 | -1.12 | -0.98 | -0.95 | -1.47 |
| Pre-tax profit | -48.68 | 54.38 | -93.75 | 144.91 | 21.36 |
| Income taxes | -5.28 | ||||
| Net earnings | -48.68 | 54.38 | -93.75 | 144.91 | 16.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 35.00 | 26.25 | 19.69 | ||
| Machinery and equipment | 149.20 | ||||
| Tangible assets total | 35.00 | 26.25 | 19.69 | 149.20 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 159.39 | 256.53 | |||
| Current other receivables | 138.33 | 116.67 | 13.97 | ||
| Current deferred tax assets | 48.68 | ||||
| Short term receivables total | 187.01 | 276.05 | 270.49 | ||
| Cash and bank deposits | 2.34 | 35.36 | 23.22 | ||
| Cash and cash equivalents | 2.34 | 35.36 | 23.22 | ||
| Balance sheet total (assets) | 224.35 | 26.25 | 19.69 | 311.41 | 442.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -13.75 | -11.83 | |||
| Retained earnings | 48.68 | -54.38 | - 109.38 | 35.52 | |
| Profit of the financial year | -48.68 | 54.38 | -93.75 | 144.91 | 16.08 |
| Shareholders equity total | 40.00 | 26.25 | -65.57 | 75.52 | 91.61 |
| Provisions | 2.68 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 28.43 | 178.90 | |||
| Current owed to participating | 184.35 | 185.68 | 140.31 | ||
| Short-term deferred tax liabilities | 2.60 | ||||
| Other non-interest bearing current liabilities | 85.26 | 21.79 | 26.83 | ||
| Current liabilities total | 184.35 | 85.26 | 235.89 | 348.63 | |
| Balance sheet total (liabilities) | 224.35 | 26.25 | 19.69 | 311.41 | 442.92 |
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