Sønderjysk Kvægpraksis ApS — Credit Rating and Financial Key Figures
CVR number: 41401826
Fabriksvej 2, 6240 Løgumkloster
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 877.00 | 10 263.00 | 10 413.00 | 10 523.17 |
| Employee benefit expenses | -7 273.00 | -7 435.00 | -7 910.00 | -8 260.57 |
| Total depreciation | - 569.00 | - 582.00 | - 597.00 | - 611.13 |
| EBIT | 3 035.00 | 2 246.00 | 1 906.00 | 1 651.47 |
| Other financial income | 26.00 | 20.00 | 19.00 | 43.71 |
| Other financial expenses | - 114.00 | - 101.00 | -85.00 | -71.53 |
| Pre-tax profit | 2 947.00 | 2 165.00 | 1 840.00 | 1 623.65 |
| Income taxes | - 651.00 | - 483.00 | - 410.00 | - 358.29 |
| Net earnings | 2 296.00 | 1 682.00 | 1 430.00 | 1 265.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 5 600.00 | 5 200.00 | 4 800.00 | 4 400.00 |
| Intangible assets total | 5 600.00 | 5 200.00 | 4 800.00 | 4 400.00 |
| Land and waters | 931.00 | 927.00 | 934.00 | 956.97 |
| Machinery and equipment | 665.00 | 564.00 | 393.00 | 287.35 |
| Tangible assets total | 1 596.00 | 1 491.00 | 1 327.00 | 1 244.32 |
| Investments total | ||||
| Non-current loans receivable | 41.00 | 41.00 | 41.00 | 41.05 |
| Long term receivables total | 41.00 | 41.00 | 41.00 | 41.05 |
| Raw materials and consumables | 670.00 | 650.00 | 608.00 | 600.86 |
| Inventories total | 670.00 | 650.00 | 608.00 | 600.86 |
| Current trade debtors | 1 926.00 | 1 690.00 | 1 719.00 | 1 762.74 |
| Prepayments and accrued income | 13.00 | 7.00 | 78.00 | 7.72 |
| Current other receivables | 370.00 | 1 410.00 | 86.00 | 220.81 |
| Short term receivables total | 2 309.00 | 3 107.00 | 1 883.00 | 1 991.27 |
| Cash and bank deposits | 686.00 | 1 213.00 | 727.00 | 725.25 |
| Cash and cash equivalents | 686.00 | 1 213.00 | 727.00 | 725.25 |
| Balance sheet total (assets) | 10 902.00 | 11 702.00 | 9 386.00 | 9 002.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 |
| Shares repurchased | 1 905.00 | 1 200.00 | 1 200.00 | |
| Other reserves | -1 200.00 | |||
| Retained earnings | 1 893.00 | 2 285.00 | 2 767.00 | 2 996.88 |
| Profit of the financial year | 2 296.00 | 1 682.00 | 1 430.00 | 1 265.37 |
| Shareholders equity total | 4 231.00 | 4 714.00 | 5 439.00 | 5 504.25 |
| Provisions | 1 028.00 | 940.00 | 848.00 | 759.06 |
| Non-current loans from credit institutions | 1 185.00 | 1 077.00 | 966.00 | 859.39 |
| Non-current other liabilities | 184.00 | 223.00 | ||
| Non-current liabilities total | 1 369.00 | 1 300.00 | 966.00 | 859.39 |
| Current loans from credit institutions | 112.00 | 114.00 | 117.00 | 128.59 |
| Current trade creditors | 404.00 | 431.00 | 470.00 | 413.22 |
| Current owed to participating | 453.00 | |||
| Short-term deferred tax liabilities | 711.00 | 571.00 | 12.00 | 209.72 |
| Other non-interest bearing current liabilities | 3 047.00 | 3 632.00 | 1 081.00 | 1 128.52 |
| Current liabilities total | 4 274.00 | 4 748.00 | 2 133.00 | 1 880.06 |
| Balance sheet total (liabilities) | 10 902.00 | 11 702.00 | 9 386.00 | 9 002.75 |
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