SIVEKÆRGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 27761550
Lammestrupvej 31, Stubberup 4140 Borup
svi.villumsen@gmail.com
tel: 40194678
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.02 | 71.07 | 84.48 | 82.42 | 338.99 |
| Other operating expenses | - 178.68 | ||||
| Total depreciation | -95.60 | ||||
| EBIT | - 110.26 | 71.07 | 84.48 | 82.42 | 338.99 |
| Other financial income | 5.09 | ||||
| Other financial expenses | -93.69 | -0.04 | -1.87 | -1.33 | -1.11 |
| Pre-tax profit | - 198.86 | 71.03 | 82.61 | 81.09 | 337.88 |
| Net earnings | - 198.86 | 71.03 | 82.61 | 81.09 | 337.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 38.28 | |||
| Short term receivables total | 38.28 | |||
| Cash and bank deposits | 0.39 | 0.32 | 0.03 | |
| Cash and cash equivalents | 0.39 | 0.32 | 0.03 | |
| Balance sheet total (assets) | 38.28 | 0.39 | 0.32 | 0.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Asset revaluation reserve | 1 078.39 | ||||
| Retained earnings | -3 643.89 | -2 764.36 | -2 693.33 | -2 610.72 | -2 529.63 |
| Profit of the financial year | - 198.86 | 71.03 | 82.61 | 81.09 | 337.88 |
| Shareholders equity total | -1 964.36 | -1 893.33 | -1 810.72 | -1 729.63 | -1 391.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | 0.15 | |||
| Current trade creditors | 35.28 | 28.75 | |||
| Current owed to participating | 1 966.39 | 1 847.82 | 1 788.52 | ||
| Other non-interest bearing current liabilities | 0.72 | 17.15 | 22.52 | 1 729.66 | 1 391.60 |
| Current liabilities total | 2 002.64 | 1 893.72 | 1 811.04 | 1 729.66 | 1 391.75 |
| Balance sheet total (liabilities) | 38.28 | 0.39 | 0.32 | 0.03 |
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