OVER HADSTEN SVINEAVL ApS — Credit Rating and Financial Key Figures
CVR number: 28119887
Bækvej 5, Tinning 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 112.78 | 2 025.68 | 2 417.40 | 4 042.29 | 1 160.15 |
| Employee benefit expenses | -1 989.53 | -2 111.77 | -2 375.46 | -2 502.31 | -3 604.46 |
| Reduction in value of non-current assets | 854.33 | 324.17 | - 945.32 | - 209.61 | 529.67 |
| EBIT | 3 123.25 | -86.09 | 41.94 | 1 539.98 | -2 444.31 |
| Other financial income | 119.15 | 166.40 | 102.01 | 363.10 | 264.45 |
| Other financial expenses | - 178.79 | - 166.72 | - 346.17 | - 496.67 | - 372.25 |
| Net income from associates (fin.) | 109.06 | 13.67 | 15.81 | 23.22 | 29.45 |
| Pre-tax profit | 3 172.67 | -72.73 | - 186.41 | 1 429.63 | -2 522.67 |
| Income taxes | - 766.97 | -31.05 | 103.00 | - 218.94 | 458.39 |
| Net earnings | 2 405.69 | - 103.79 | -83.41 | 1 210.69 | -2 064.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 2 015.00 | 1 932.20 | 2 081.40 | 2 219.90 | 1 713.40 |
| Tangible assets total | 2 015.00 | 1 932.20 | 2 081.40 | 2 219.90 | 1 713.40 |
| Participating interests | 949.14 | 1 221.95 | 1 452.40 | 1 541.51 | 1 538.38 |
| Investments total | 949.14 | 1 221.95 | 1 452.40 | 1 541.51 | 1 538.38 |
| Non-current other receivables | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Long term receivables total | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Raw materials and consumables | 255.57 | 388.96 | 256.32 | 185.63 | 195.25 |
| Other stocks | 5 622.07 | 4 304.08 | |||
| Finished products/goods | 4 801.73 | 4 125.38 | 5 329.97 | ||
| Inventories total | 5 057.30 | 4 514.34 | 5 586.29 | 5 807.69 | 4 499.33 |
| Current trade debtors | 462.07 | 28.16 | 15.22 | 31.84 | 31.02 |
| Current amounts owed by group member comp. | 3 945.29 | 3 717.22 | 3 845.10 | 4 113.94 | |
| Current owed by particip. interest comp. | 204.39 | 257.89 | |||
| Prepayments and accrued income | 10.90 | ||||
| Current other receivables | 51.87 | 1.89 | |||
| Short term receivables total | 4 407.37 | 4 001.64 | 4 120.09 | 4 145.78 | 41.92 |
| Other current investments | 374.12 | 438.49 | 291.10 | 348.69 | 419.34 |
| Cash and bank deposits | 1 818.24 | 2 307.75 | 3 318.47 | 2 281.97 | 1 754.23 |
| Cash and cash equivalents | 2 192.36 | 2 746.25 | 3 609.58 | 2 630.67 | 2 173.57 |
| Balance sheet total (assets) | 15 071.17 | 14 866.37 | 17 299.76 | 16 795.55 | 10 416.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 462.40 | 5 868.10 | 5 764.31 | 5 680.90 | 6 891.59 |
| Profit of the financial year | 2 405.69 | - 103.79 | -83.41 | 1 210.69 | -2 064.28 |
| Shareholders equity total | 6 068.10 | 5 964.31 | 5 880.90 | 7 091.59 | 5 027.31 |
| Provisions | 543.00 | 572.00 | 469.00 | 618.00 | 158.00 |
| Non-current owed to group member | 3 235.64 | 577.66 | |||
| Non-current other liabilities | 2 031.45 | 2 756.14 | 4 884.57 | ||
| Non-current liabilities total | 2 031.45 | 2 756.14 | 4 884.57 | 3 235.64 | 577.66 |
| Current trade creditors | 4 621.91 | 860.25 | 1 075.97 | 654.54 | 597.80 |
| Current owed to participating | 1 000.00 | 1 000.00 | |||
| Current owed to group member | 2 271.43 | ||||
| Short-term deferred tax liabilities | 67.51 | ||||
| Other non-interest bearing current liabilities | 1 806.72 | 4 713.68 | 4 989.32 | 4 128.27 | 784.39 |
| Current liabilities total | 6 428.63 | 5 573.93 | 6 065.29 | 5 850.32 | 4 653.62 |
| Balance sheet total (liabilities) | 15 071.17 | 14 866.37 | 17 299.76 | 16 795.55 | 10 416.59 |
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