Synnejysk Bageri ApS — Credit Rating and Financial Key Figures
CVR number: 43552546
Sønder Hostrup Bygade 1, Sønder-Hostrup 6200 Aabenraa
jyskbageri@mail.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 684.00 | 2 656.00 | 1 982.88 |
| Employee benefit expenses | - 508.00 | -2 744.00 | -1 628.40 |
| EBIT | 176.00 | -88.00 | 354.47 |
| Other financial income | 15.00 | 15.71 | |
| Other financial expenses | -4.00 | -10.00 | -26.05 |
| Pre-tax profit | 172.00 | -83.00 | 344.13 |
| Income taxes | -38.00 | 18.00 | -79.00 |
| Net earnings | 134.00 | -65.00 | 265.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 62.00 | 66.00 | 67.23 |
| Long term receivables total | |||
| Raw materials and consumables | 103.00 | 843.00 | 807.05 |
| Inventories total | 103.00 | 843.00 | 807.05 |
| Current trade debtors | 105.00 | 89.00 | 128.54 |
| Current amounts owed by group member comp. | 77.00 | 293.00 | 1 200.49 |
| Current other receivables | 37.00 | 23.00 | 26.77 |
| Current deferred tax assets | 18.00 | ||
| Short term receivables total | 219.00 | 423.00 | 1 355.80 |
| Cash and bank deposits | 294.00 | 158.00 | 115.68 |
| Cash and cash equivalents | 294.00 | 158.00 | 115.68 |
| Balance sheet total (assets) | 678.00 | 1 490.00 | 2 345.75 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.00 | 69.12 | |
| Profit of the financial year | 134.00 | -65.00 | 265.13 |
| Shareholders equity total | 174.00 | 109.00 | 374.25 |
| Non-current liabilities total | |||
| Current trade creditors | 21.00 | 644.00 | 425.34 |
| Current owed to participating | 63.00 | 82.00 | 192.12 |
| Short-term deferred tax liabilities | 38.00 | 79.00 | |
| Other non-interest bearing current liabilities | 382.00 | 655.00 | 1 275.05 |
| Current liabilities total | 504.00 | 1 381.00 | 1 971.50 |
| Balance sheet total (liabilities) | 678.00 | 1 490.00 | 2 345.75 |
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