Sjællands Frø og Foder A/S
CVR number: 40723382
Carlsensvej 9, 4600 Køge
sjff@sjff.dk
tel: 56660044
www.sjff.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 216.00 | 169.00 | 575.63 | 250.69 |
| Employee benefit expenses | - 772.00 | -17.00 | - 190.06 | - 337.64 |
| EBIT | - 988.00 | 152.00 | 385.57 | -86.95 |
| Other financial income | 3.00 | 1.17 | 1.50 | |
| Other financial expenses | -27.00 | -18.00 | -19.76 | -13.96 |
| Pre-tax profit | -1 015.00 | 137.00 | 366.98 | -99.40 |
| Net earnings | -1 015.00 | 137.00 | 366.98 | -99.40 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 398.00 | 502.00 | 1 147.81 | 1 260.26 |
| Inventories total | 398.00 | 502.00 | 1 147.81 | 1 260.26 |
| Current trade debtors | 30.00 | 31.00 | 98.54 | 104.55 |
| Prepayments and accrued income | 4.00 | |||
| Current other receivables | 24.00 | 20.00 | 16.00 | |
| Short term receivables total | 54.00 | 55.00 | 98.54 | 120.55 |
| Cash and bank deposits | 194.00 | 258.62 | 287.81 | |
| Cash and cash equivalents | 194.00 | 258.62 | 287.81 | |
| Balance sheet total (assets) | 452.00 | 751.00 | 1 504.98 | 1 668.62 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 015.00 | - 878.13 | - 511.15 | |
| Profit of the financial year | -1 015.00 | 137.00 | 366.98 | -99.40 |
| Shareholders equity total | - 615.00 | - 478.00 | - 111.15 | - 210.55 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 422.00 | |||
| Current trade creditors | 176.00 | 356.00 | 868.66 | 229.07 |
| Other non-interest bearing current liabilities | 469.00 | 873.00 | 747.47 | 1 650.10 |
| Current liabilities total | 1 067.00 | 1 229.00 | 1 616.13 | 1 879.17 |
| Balance sheet total (liabilities) | 452.00 | 751.00 | 1 504.98 | 1 668.62 |
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