Signes Slagtesvineproduktion ApS — Credit Rating and Financial Key Figures
CVR number: 41702869
Vildbjergvej 36, Tjørring 7400 Herning
tel: 21242532
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1 415.15 | 2 155.73 | 2 917.32 | - 397.81 |
| Reduction in value of non-current assets | 26.50 | |||
| EBIT | -1 415.15 | 2 155.73 | 2 917.32 | - 371.31 |
| Other financial income | 850.00 | 1.25 | ||
| Other financial expenses | -45.19 | -73.25 | -75.79 | -0.07 |
| Pre-tax profit | -1 460.34 | 2 082.48 | 3 691.53 | - 370.13 |
| Income taxes | - 159.61 | - 824.69 | 74.26 | |
| Net earnings | -1 460.34 | 1 922.87 | 2 866.83 | - 295.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 230.00 | |||
| Tangible assets total | 230.00 | |||
| Investments total | - 230.00 | |||
| Long term receivables total | ||||
| Raw materials and consumables | 15.00 | |||
| Finished products/goods | 230.00 | |||
| Inventories total | 245.00 | |||
| Current trade debtors | 12 121.05 | 10 626.07 | 301.72 | 279.40 |
| Current amounts owed by group member comp. | 20.02 | 33.99 | ||
| Current other receivables | 471.88 | 5.00 | 2 062.29 | 311.75 |
| Current deferred tax assets | 74.26 | |||
| Short term receivables total | 12 592.93 | 10 631.07 | 2 384.03 | 699.41 |
| Cash and bank deposits | 13.35 | 16.20 | 2 669.04 | 6 730.28 |
| Cash and cash equivalents | 13.35 | 16.20 | 2 669.04 | 6 730.28 |
| Balance sheet total (assets) | 12 606.28 | 10 647.27 | 5 053.07 | 7 674.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | ||
| Retained earnings | -1 460.34 | 362.53 | 3 129.37 | |
| Profit of the financial year | -1 460.34 | 1 922.87 | 2 866.83 | - 295.87 |
| Shareholders equity total | -1 420.34 | 502.53 | 3 369.37 | 2 973.50 |
| Non-current deferred tax liabilities | 159.61 | 824.69 | ||
| Non-current liabilities total | 159.61 | 824.69 | ||
| Current loans from credit institutions | 159.61 | 824.69 | ||
| Current trade creditors | 14 001.62 | 212.36 | 76.88 | 3 792.50 |
| Other non-interest bearing current liabilities | 25.00 | 9 772.76 | 622.52 | 84.00 |
| Current liabilities total | 14 026.62 | 9 985.12 | 859.01 | 4 701.19 |
| Balance sheet total (liabilities) | 12 606.28 | 10 647.27 | 5 053.07 | 7 674.69 |
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