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SYDVESTJYSK PELSCENTER A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35248196
Lerpøtvej 56, 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 520.80 | - 204.45 | - 948.57 | -1 202.94 | -1 961.58 |
| Employee benefit expenses | -17 332.86 | - 279.72 | - 590.23 | - 278.09 | - 289.82 |
| Total depreciation | -3 108.97 | ||||
| EBIT | - 921.03 | - 484.17 | -1 538.80 | -1 481.03 | -2 251.40 |
| Other financial income | 97.62 | ||||
| Other financial expenses | -75.68 | -37.26 | -82.95 | -85.10 | -1.40 |
| Pre-tax profit | - 996.71 | - 521.43 | -1 621.75 | -1 566.12 | -2 155.17 |
| Income taxes | - 113.49 | - 121.32 | -99.11 | -25.01 | -90.14 |
| Net earnings | -1 110.20 | - 642.75 | -1 720.87 | -1 591.14 | -2 245.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 196.88 | 12 196.88 | 12 196.88 | 12 196.88 | 12 196.88 |
| Machinery and equipment | 5 186.81 | 5 186.81 | 5 186.81 | 5 186.81 | 5 186.81 |
| Tangible assets total | 17 383.69 | 17 383.69 | 17 383.69 | 17 383.69 | 17 383.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 615.82 | 1 615.82 | 1 615.82 | 1 615.82 | 1 615.82 |
| Finished products/goods | 1 629.60 | 1 589.00 | 1 175.48 | ||
| Inventories total | 3 245.42 | 3 204.82 | 2 791.30 | 1 615.82 | 1 615.82 |
| Current trade debtors | 61.91 | 227.17 | |||
| Prepayments and accrued income | 129.30 | 56.82 | 48.78 | 52.85 | 54.95 |
| Current other receivables | 124.92 | 4.48 | 67.58 | 111.29 | |
| Current deferred tax assets | 2.99 | ||||
| Short term receivables total | 316.13 | 288.47 | 116.36 | 55.84 | 166.25 |
| Cash and bank deposits | 3 677.23 | 8.15 | 8.15 | 7 594.72 | 3 532.63 |
| Cash and cash equivalents | 3 677.23 | 8.15 | 8.15 | 7 594.72 | 3 532.63 |
| Balance sheet total (assets) | 24 622.48 | 20 885.14 | 20 299.51 | 26 650.08 | 22 698.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 16 830.40 | 16 830.40 | 16 830.40 | 16 830.40 | 16 830.40 |
| Retained earnings | 2 049.28 | 939.08 | 296.33 | -1 424.53 | -3 015.67 |
| Profit of the financial year | -1 110.20 | - 642.75 | -1 720.87 | -1 591.14 | -2 245.31 |
| Shareholders equity total | 17 769.48 | 17 126.73 | 15 405.87 | 13 814.73 | 11 569.42 |
| Non-current loans from credit institutions | 994.31 | 413.26 | |||
| Non-current liabilities total | 994.31 | 413.26 | |||
| Current loans from credit institutions | 600.00 | 854.85 | 2 417.72 | ||
| Current trade creditors | 35.51 | 5.00 | 128.19 | 136.47 | 73.38 |
| Short-term deferred tax liabilities | 164.21 | 197.98 | 194.45 | 50.74 | 30.79 |
| Other non-interest bearing current liabilities | 5 058.97 | 2 287.31 | 2 153.27 | 2 904.04 | 1 280.72 |
| Accruals and deferred income | 9 744.10 | 9 744.10 | |||
| Current liabilities total | 5 858.69 | 3 345.15 | 4 893.64 | 12 835.35 | 11 128.98 |
| Balance sheet total (liabilities) | 24 622.48 | 20 885.14 | 20 299.51 | 26 650.08 | 22 698.40 |
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