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Sjællands Gods ApS — Credit Rating and Financial Key Figures
CVR number: 37880418
Stamholmen 193 E, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.71 | 212.42 | 2 792.89 | 3 166.70 | 4 938.60 |
| Employee benefit expenses | - 127.58 | - 205.09 | -3 048.55 | -2 415.08 | -4 489.25 |
| Total depreciation | -6.30 | -7.54 | -49.22 | ||
| EBIT | 5.14 | 7.33 | - 261.96 | 744.08 | 400.14 |
| Other financial expenses | -0.85 | -1.81 | -23.01 | -17.92 | -35.68 |
| Pre-tax profit | 4.29 | 5.53 | - 284.97 | 726.15 | 364.46 |
| Income taxes | -1.36 | 50.85 | 48.69 | - 165.82 | -94.09 |
| Net earnings | 2.92 | 56.38 | - 236.28 | 560.34 | 270.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 77.70 | 132.16 | 196.87 | ||
| Tangible assets total | 77.70 | 132.16 | 196.87 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.12 | 73.20 | |||
| Current amounts owed by group member comp. | 365.92 | 648.61 | |||
| Current other receivables | 32.26 | 441.51 | 2 174.54 | 2 153.90 | |
| Current deferred tax assets | 49.26 | ||||
| Short term receivables total | 489.30 | 721.81 | 490.77 | 2 174.54 | 2 153.90 |
| Cash and bank deposits | 124.94 | 34.17 | 501.51 | 614.31 | 207.20 |
| Cash and cash equivalents | 124.94 | 34.17 | 501.51 | 614.31 | 207.20 |
| Balance sheet total (assets) | 614.24 | 755.98 | 1 069.98 | 2 921.01 | 2 557.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 324.11 | 327.03 | 383.41 | 147.13 | 707.47 |
| Profit of the financial year | 2.92 | 56.38 | - 236.28 | 560.34 | 270.37 |
| Shareholders equity total | 477.03 | 533.41 | 297.13 | 857.47 | 1 127.83 |
| Provisions | 52.28 | 8.45 | 9.04 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 572.08 | 22.52 | |||
| Short-term deferred tax liabilities | 1.36 | 0.79 | 107.68 | 93.50 | |
| Other non-interest bearing current liabilities | 83.57 | 221.78 | 200.78 | 1 924.89 | 1 327.60 |
| Current liabilities total | 84.93 | 222.57 | 772.85 | 2 055.09 | 1 421.10 |
| Balance sheet total (liabilities) | 614.24 | 755.98 | 1 069.98 | 2 921.01 | 2 557.97 |
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