CHRISTIAN VOLLSTEDT - SØNDERJYSKE DIPLOMPØLSER ApS AF 01.01.2000 — Credit Rating and Financial Key Figures
CVR number: 25046358
Naffet 22, 6100 Haderslev
tel: 74522760
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 852.23 | 11 733.95 | 10 104.13 | 10 417.87 | 9 405.33 |
| Employee benefit expenses | -7 652.01 | -8 119.25 | -7 894.11 | -7 860.92 | -7 809.17 |
| Total depreciation | -1 566.79 | -1 600.86 | -1 487.81 | -1 484.49 | -1 340.00 |
| EBIT | 1 633.43 | 2 013.83 | 722.21 | 1 072.46 | 256.16 |
| Other financial income | 3.08 | 67.34 | 81.22 | 60.76 | |
| Other financial expenses | - 202.11 | - 221.23 | - 216.47 | - 186.13 | -73.30 |
| Pre-tax profit | 1 434.39 | 1 792.61 | 573.08 | 967.56 | 243.63 |
| Income taxes | - 318.31 | - 395.79 | - 126.73 | - 215.72 | -58.48 |
| Net earnings | 1 116.08 | 1 396.82 | 446.34 | 751.84 | 185.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8 598.68 | 7 266.88 | 5 912.74 | 4 560.25 | 3 328.80 |
| Tangible assets total | 8 598.68 | 7 266.88 | 5 912.74 | 4 560.25 | 3 328.80 |
| Investments total | |||||
| Non-current other receivables | 1 001.90 | 875.05 | 753.60 | ||
| Long term receivables total | 1 001.90 | 875.05 | 753.60 | ||
| Raw materials and consumables | 378.00 | 403.51 | 580.86 | 399.95 | 479.13 |
| Finished products/goods | 222.39 | 314.97 | 643.46 | 652.99 | 596.09 |
| Inventories total | 600.39 | 718.48 | 1 224.33 | 1 052.94 | 1 075.22 |
| Current trade debtors | 1 943.21 | 1 985.14 | 1 675.90 | 1 532.76 | 2 513.64 |
| Current amounts owed by group member comp. | 2 905.05 | 1 437.05 | 1 647.92 | 1 791.56 | 1 187.22 |
| Prepayments and accrued income | 192.29 | 163.56 | 120.95 | 85.00 | 131.25 |
| Current other receivables | 245.27 | 408.85 | 477.71 | 1 191.61 | 1 210.65 |
| Short term receivables total | 5 285.81 | 3 994.59 | 3 922.48 | 4 600.93 | 5 042.76 |
| Cash and bank deposits | 2 428.19 | 4 811.84 | 3 166.65 | 3 850.42 | 2 227.99 |
| Cash and cash equivalents | 2 428.19 | 4 811.84 | 3 166.65 | 3 850.42 | 2 227.99 |
| Balance sheet total (assets) | 16 913.07 | 16 791.78 | 15 228.09 | 14 939.59 | 12 428.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 1 300.00 | |||
| Retained earnings | 5 173.20 | 4 989.28 | 6 386.10 | 6 832.44 | 7 584.28 |
| Profit of the financial year | 1 116.08 | 1 396.82 | 446.34 | 751.84 | 185.14 |
| Shareholders equity total | 7 714.28 | 7 811.10 | 6 957.44 | 7 709.28 | 7 894.42 |
| Provisions | 419.15 | 346.30 | 241.79 | 128.50 | 22.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 680.66 | 1 531.36 | 1 538.65 | 1 525.98 | 1 386.70 |
| Current owed to group member | 4 757.66 | 5 423.68 | 5 053.41 | 3 621.53 | 1 787.64 |
| Other non-interest bearing current liabilities | 1 341.31 | 1 679.35 | 1 436.80 | 1 954.31 | 1 337.02 |
| Current liabilities total | 8 779.63 | 8 634.39 | 8 028.86 | 7 101.81 | 4 511.35 |
| Balance sheet total (liabilities) | 16 913.07 | 16 791.78 | 15 228.09 | 14 939.59 | 12 428.38 |
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