Brandmosegård Svineavl A/S — Credit Rating and Financial Key Figures
CVR number: 41340304
Vivsøvej 4, Sebstrup 7800 Skive
poj@post12.tele.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 191.32 | 10 726.66 | 5 542.21 | 9 864.60 |
| Employee benefit expenses | -2 155.83 | -4 153.40 | -4 459.47 | -4 609.82 |
| Other operating expenses | -0.32 | -0.70 | ||
| Total depreciation | -11.45 | -33.84 | -62.14 | -84.72 |
| EBIT | 4 023.72 | 6 538.72 | 1 020.61 | 5 170.06 |
| Other financial income | 0.04 | 17.11 | ||
| Other financial expenses | - 283.16 | - 164.12 | - 147.24 | - 120.83 |
| Net income from associates (fin.) | 0.85 | |||
| Pre-tax profit | 3 740.56 | 6 374.60 | 873.41 | 5 067.20 |
| Income taxes | - 824.00 | -1 446.35 | - 106.07 | -1 002.87 |
| Net earnings | 2 916.56 | 4 928.25 | 767.34 | 4 064.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 254.70 | 226.40 | ||
| Machinery and equipment | 135.35 | 101.51 | 67.67 | 11.25 |
| Other tangible assets | 4 568.10 | 5 134.90 | 3 695.80 | 3 768.00 |
| Tangible assets total | 4 703.45 | 5 236.41 | 4 018.17 | 4 005.65 |
| Participating interests | 23.31 | 42.70 | 63.54 | |
| Investments total | 23.31 | 42.70 | 63.54 | |
| Long term receivables total | ||||
| Raw materials and consumables | 925.70 | 987.50 | 1 365.00 | 596.40 |
| Finished products/goods | 6 044.44 | 4 221.58 | 4 903.78 | 3 768.37 |
| Inventories total | 6 970.14 | 5 209.08 | 6 268.78 | 4 364.77 |
| Current trade debtors | 386.94 | 1 047.22 | 394.18 | 453.38 |
| Current amounts owed by group member comp. | 12.61 | 4 000.00 | ||
| Current other receivables | 2.00 | |||
| Short term receivables total | 388.94 | 1 047.22 | 406.80 | 4 453.38 |
| Cash and bank deposits | 3.05 | 927.64 | 372.81 | 3.59 |
| Cash and cash equivalents | 3.05 | 927.64 | 372.81 | 3.59 |
| Balance sheet total (assets) | 12 065.57 | 12 443.66 | 11 109.26 | 12 890.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | 1 000.00 | 3 000.00 | 6 600.00 |
| Retained earnings | - 190.00 | 1 726.56 | 3 654.82 | -2 177.85 |
| Profit of the financial year | 2 916.56 | 4 928.25 | 767.34 | 4 064.33 |
| Shareholders equity total | 3 326.56 | 8 054.81 | 7 822.15 | 8 886.48 |
| Provisions | 824.00 | 1 299.80 | 919.80 | 556.80 |
| Non-current loans from credit institutions | 4 250.00 | |||
| Non-current other liabilities | 595.00 | 525.00 | 455.00 | |
| Non-current liabilities total | 4 845.00 | 525.00 | 455.00 | |
| Current loans from credit institutions | 603.12 | 355.07 | ||
| Current trade creditors | 494.53 | 639.43 | 461.32 | 258.61 |
| Current owed to participating | 112.97 | 261.12 | ||
| Current owed to group member | 16.05 | |||
| Short-term deferred tax liabilities | 1 365.87 | |||
| Other non-interest bearing current liabilities | 1 972.35 | 1 924.61 | 1 338.02 | 1 190.92 |
| Current liabilities total | 3 070.01 | 2 564.04 | 1 912.31 | 3 447.64 |
| Balance sheet total (liabilities) | 12 065.57 | 12 443.66 | 11 109.26 | 12 890.92 |
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