RESDALGÅRD SVINEPRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 71084728
Oddermarksvej 3, Elkær 8620 Kjellerup
margit_holmskov@hotmail.com
tel: 61842599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.35 | ||||
| Gross profit | -10.35 | -12.89 | -13.09 | -8.88 | -6.14 |
| EBIT | -10.35 | -12.89 | -13.09 | -8.88 | -6.14 |
| Other financial income | 0.12 | 0.04 | |||
| Other financial expenses | -0.10 | -0.46 | -0.88 | ||
| Pre-tax profit | -10.45 | -12.77 | -13.05 | -9.35 | -7.02 |
| Income taxes | - 273.28 | -14.31 | -12.23 | ||
| Net earnings | -10.45 | -12.77 | - 286.32 | -23.66 | -19.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 299.81 | 299.81 | 26.54 | 12.23 | |
| Long term receivables total | 299.81 | 299.81 | 26.54 | 12.23 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.72 | 0.12 | |||
| Current other receivables | 0.00 | 0.00 | 3.81 | ||
| Current deferred tax assets | 0.06 | 0.06 | |||
| Short term receivables total | 0.06 | 3.79 | 0.12 | 0.00 | 3.81 |
| Other current investments | 250.73 | 185.68 | 120.63 | 55.58 | |
| Cash and bank deposits | 4.64 | 0.54 | 6.21 | 85.52 | 152.20 |
| Cash and cash equivalents | 255.37 | 186.22 | 126.85 | 141.10 | 152.20 |
| Balance sheet total (assets) | 555.25 | 489.82 | 153.50 | 153.32 | 156.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 50.00 | |||
| Retained earnings | 313.05 | 252.60 | 239.83 | -46.50 | -70.16 |
| Profit of the financial year | -10.45 | -12.77 | - 286.32 | -23.66 | -19.24 |
| Shareholders equity total | 552.60 | 489.82 | 153.50 | 129.84 | 110.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | ||||
| Current owed to participating | 2.65 | 23.48 | 26.67 | ||
| Current liabilities total | 2.65 | 23.48 | 45.42 | ||
| Balance sheet total (liabilities) | 555.25 | 489.82 | 153.50 | 153.32 | 156.02 |
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