Sydjysk Planteavl ApS — Credit Rating and Financial Key Figures
CVR number: 42232289
Gasse Høje 25, Ullerup 6780 Skærbæk
sandra.kongsdal@gmail.com
tel: 25341404
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 399.15 | 1 203.65 | 2 424.00 | 1 985.72 |
| Employee benefit expenses | -33.75 | -1.00 | - 252.08 | |
| Other operating expenses | - 926.00 | - 993.99 | ||
| Total depreciation | -11.08 | -63.06 | - 125.00 | - 214.53 |
| EBIT | 388.06 | 1 106.84 | 1 372.00 | 525.12 |
| Other financial income | 0.68 | 2.00 | 9.04 | |
| Other financial expenses | -3.90 | -5.19 | -4.00 | -39.93 |
| Pre-tax profit | 384.16 | 1 102.33 | 1 370.00 | 494.23 |
| Income taxes | -92.00 | - 234.89 | - 407.00 | -4.74 |
| Net earnings | 292.16 | 867.44 | 963.00 | 489.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 124.00 | 109.73 | ||
| Buildings | 57.20 | 513.93 | 909.00 | 1 837.92 |
| Tangible assets total | 57.20 | 513.93 | 1 033.00 | 1 947.66 |
| Investments total | ||||
| Non-current loans receivable | 900.00 | |||
| Long term receivables total | 900.00 | |||
| Semifinished products | 84.09 | 108.65 | ||
| Raw materials and consumables | 66.75 | 171.60 | ||
| Finished products/goods | 816.80 | 784.00 | 1 199.00 | 718.91 |
| Inventories total | 967.64 | 1 064.25 | 1 199.00 | 718.91 |
| Current trade debtors | 25.00 | 473.42 | 1 089.00 | 150.22 |
| Current other receivables | 262.12 | 185.00 | ||
| Short term receivables total | 287.12 | 473.42 | 1 274.00 | 150.22 |
| Cash and bank deposits | 272.59 | 308.00 | ||
| Cash and cash equivalents | 272.59 | 308.00 | ||
| Balance sheet total (assets) | 1 311.96 | 2 324.19 | 3 814.00 | 3 716.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 292.16 | 1 160.00 | 2 122.43 | |
| Profit of the financial year | 292.16 | 867.44 | 963.00 | 489.49 |
| Shareholders equity total | 792.16 | 1 659.60 | 2 623.00 | 3 111.92 |
| Provisions | 92.00 | 142.44 | 173.00 | 125.77 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 110.92 | 66.78 | ||
| Current trade creditors | 316.88 | 101.47 | 441.00 | 189.66 |
| Current owed to participating | 7.00 | 6.84 | ||
| Short-term deferred tax liabilities | 561.00 | 9.10 | ||
| Other non-interest bearing current liabilities | -0.00 | 270.68 | 9.00 | 206.72 |
| Accruals and deferred income | 150.00 | |||
| Current liabilities total | 427.80 | 522.15 | 1 018.00 | 479.10 |
| Balance sheet total (liabilities) | 1 311.96 | 2 324.19 | 3 814.00 | 3 716.79 |
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