SKARE BEEF PRODUCTS ApS — Credit Rating and Financial Key Figures
CVR number: 10046181
Industrivej Syd 1, 6600 Vejen
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -49.45 | -5.48 | -64.82 | -59.55 | -69.00 |
| Employee benefit expenses | -20.00 | -60.00 | |||
| EBIT | -69.45 | 54.52 | -64.82 | -59.55 | -69.00 |
| Other financial income | 1 402.13 | 556.85 | 1 141.60 | 1 191.81 | 2 803.23 |
| Other financial expenses | -1 000.75 | -5.55 | -7.70 | -5.21 | -3.41 |
| Net income from associates (fin.) | -3 833.67 | 1 730.88 | -6 969.36 | 2 717.72 | 18 170.05 |
| Pre-tax profit | -3 501.73 | 2 336.70 | -5 900.28 | 3 844.77 | 20 900.87 |
| Income taxes | 761.45 | - 546.07 | -3 779.05 | -4 395.82 | |
| Net earnings | -2 740.29 | 1 790.63 | -5 900.28 | 65.71 | 16 505.05 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 838.06 | 8 568.95 | 1 599.59 | 4 317.30 | 22 487.35 |
| Investments total | 6 838.06 | 8 568.95 | 1 599.59 | 4 317.30 | 22 487.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 79 391.73 | 69 517.27 | 59 183.33 | 52 343.12 | 43 453.82 |
| Current deferred tax assets | 1 513.33 | 1 513.33 | 1 513.33 | ||
| Short term receivables total | 79 391.73 | 71 030.61 | 60 696.66 | 53 856.45 | 43 453.82 |
| Balance sheet total (assets) | 86 229.79 | 79 599.55 | 62 296.25 | 58 173.75 | 65 941.18 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 744.56 | 744.56 | 744.56 | 744.56 | 744.56 |
| Retained earnings | 4 345.49 | 1 605.20 | 3 395.84 | -2 504.44 | -2 438.73 |
| Profit of the financial year | -2 740.29 | 1 790.63 | -5 900.28 | 65.71 | 16 505.05 |
| Shareholders equity total | 2 349.76 | 4 140.39 | -1 759.88 | -1 694.17 | 14 810.88 |
| Provisions | 622.67 | ||||
| Non-current deferred tax liabilities | 631.80 | ||||
| Non-current liabilities total | 631.80 | ||||
| Current loans from credit institutions | 0.14 | 0.42 | 0.09 | 0.00 | |
| Current trade creditors | 13 531.49 | 42.27 | 25.00 | 20.00 | 526.00 |
| Current owed to group member | 68 612.46 | 72 636.73 | 62 257.37 | 55 644.37 | 44 648.71 |
| Short-term deferred tax liabilities | 714.34 | 2 669.64 | 2 892.06 | 3 130.20 | |
| Other non-interest bearing current liabilities | 399.08 | 110.38 | 1 773.34 | 1 311.40 | 2 193.59 |
| Current liabilities total | 83 257.36 | 75 459.16 | 64 056.13 | 59 867.92 | 50 498.50 |
| Balance sheet total (liabilities) | 86 229.79 | 79 599.55 | 62 296.25 | 58 173.75 | 65 941.18 |
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