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Symbiosen Food Cluster Bjæverskov ApS — Credit Rating and Financial Key Figures
CVR number: 39949105
Gummersmarkvej 7 A, 4632 Bjæverskov
hv@symbiosen.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 318.96 | 2 786.88 | 2 713.97 | 2 076.67 | 1 217.46 |
| Wages and salaries | - 180.48 | ||||
| Employee benefit expenses | - 144.00 | - 130.14 | -4.39 | ||
| Other operating expenses | -45.45 | ||||
| Total depreciation | - 531.61 | - 756.06 | - 737.00 | - 737.00 | - 786.18 |
| Reduction in value of non-current assets | 106.59 | ||||
| EBIT | 643.35 | 1 804.89 | 1 976.97 | 1 209.53 | 426.88 |
| Other financial income | 111.70 | 125.09 | 70.10 | 70.95 | 69.92 |
| Other financial expenses | - 209.65 | - 268.98 | -1 123.27 | - 970.00 | - 469.05 |
| Pre-tax profit | 545.40 | 1 661.00 | 923.80 | 310.49 | 27.76 |
| Income taxes | - 129.30 | - 392.48 | - 215.00 | -81.37 | 7.71 |
| Net earnings | 416.10 | 1 268.53 | 708.80 | 229.12 | 35.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 039.25 | 13 116.68 | 12 696.57 | 12 204.08 | 11 818.18 |
| Machinery and equipment | 120.97 | 959.67 | 642.78 | 398.27 | 652.98 |
| Tangible assets total | 13 160.22 | 14 076.35 | 13 339.35 | 12 602.35 | 12 471.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.15 | 132.85 | 331.71 | 170.62 | 568.74 |
| Current amounts owed by group member comp. | 2 963.57 | 3 415.89 | 3 567.19 | 3 243.73 | 3 272.43 |
| Current other receivables | 730.14 | ||||
| Short term receivables total | 3 022.71 | 3 548.74 | 3 898.91 | 3 414.35 | 4 571.30 |
| Cash and bank deposits | 267.80 | 236.93 | 56.75 | 212.54 | 65.98 |
| Cash and cash equivalents | 267.80 | 236.93 | 56.75 | 212.54 | 65.98 |
| Balance sheet total (assets) | 16 450.73 | 17 862.02 | 17 295.01 | 16 229.24 | 17 108.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 147.59 | 3 563.69 | 4 832.22 | 5 541.02 | 5 770.14 |
| Profit of the financial year | 416.10 | 1 268.53 | 708.80 | 229.12 | 35.46 |
| Shareholders equity total | 3 613.69 | 4 882.22 | 5 591.02 | 5 820.14 | 5 855.60 |
| Provisions | 625.76 | 624.77 | 462.78 | 364.15 | 356.44 |
| Non-current loans from credit institutions | 6 884.87 | 7 871.35 | 6 876.81 | 4 532.42 | 4 185.73 |
| Non-current other liabilities | 2 277.54 | ||||
| Non-current deferred tax liabilities | 197.79 | 393.47 | 377.00 | 180.00 | |
| Non-current liabilities total | 9 360.21 | 8 264.82 | 7 253.81 | 4 712.42 | 4 185.73 |
| Current loans from credit institutions | 805.57 | 793.58 | 1 290.99 | 2 731.31 | 294.10 |
| Current trade creditors | 632.48 | 572.82 | 170.33 | 163.91 | 456.74 |
| Current owed to participating | 1 135.27 | 807.38 | 394.40 | 4 813.52 | |
| Current owed to group member | 330.12 | ||||
| Short-term deferred tax liabilities | 176.26 | 197.79 | 393.47 | 377.00 | 172.24 |
| Other non-interest bearing current liabilities | 1 236.76 | 1 060.62 | 1 325.24 | 1 665.92 | 974.07 |
| Current liabilities total | 2 851.06 | 4 090.21 | 3 987.40 | 5 332.54 | 6 710.67 |
| Balance sheet total (liabilities) | 16 450.73 | 17 862.02 | 17 295.01 | 16 229.24 | 17 108.44 |
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