SKOVDYRKERFORENINGEN SYD A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 21051810
Brejning Søndergade 26, 7080 Børkop
tel: 75869217
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 702.01 | 12 246.33 | 13 597.04 | 13 461.65 | 10 586.01 |
| Employee benefit expenses | -9 460.41 | -10 531.64 | -11 033.07 | -10 612.05 | -9 676.71 |
| Total depreciation | - 109.52 | - 109.76 | -97.63 | - 121.71 | - 168.80 |
| EBIT | 2 132.08 | 1 604.94 | 2 466.34 | 2 727.89 | 740.51 |
| Other financial income | 6.58 | 4.97 | 12.57 | 25.96 | 296.82 |
| Other financial expenses | -31.53 | -36.61 | -11.15 | -16.25 | -28.84 |
| Net income from associates (fin.) | -62.06 | - 128.75 | -30.84 | - 132.95 | - 663.57 |
| Pre-tax profit | 2 045.07 | 1 444.55 | 2 436.91 | 2 604.66 | 344.91 |
| Income taxes | - 441.23 | - 351.30 | - 547.45 | - 607.44 | - 228.34 |
| Net earnings | 1 603.84 | 1 093.25 | 1 889.46 | 1 997.22 | 116.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 785.33 | 768.86 | 752.40 | 735.89 | 719.46 |
| Machinery and equipment | 236.46 | 12.78 | 201.61 | 151.40 | 368.51 |
| Tangible assets total | 1 021.79 | 781.64 | 954.01 | 887.29 | 1 087.97 |
| Participating interests | 753.01 | 624.26 | 396.51 | 663.57 | |
| Investments total | 753.01 | 624.26 | 396.51 | 663.57 | |
| Long term receivables total | |||||
| Raw materials and consumables | 1 250.63 | 1 227.38 | 888.32 | 3 593.54 | |
| Inventories total | 1 250.63 | 1 227.38 | 888.32 | 3 593.54 | |
| Current trade debtors | 13 749.48 | 15 444.23 | 16 838.34 | 13 296.15 | 10 453.35 |
| Prepayments and accrued income | 18.00 | 51.69 | 49.60 | 45.74 | |
| Current other receivables | 9 614.13 | 13 507.80 | 16 849.85 | 17 724.52 | 19 570.08 |
| Current deferred tax assets | 37.00 | 27.00 | 66.00 | 73.00 | 40.44 |
| Short term receivables total | 23 418.61 | 29 030.71 | 33 803.79 | 31 139.41 | 30 063.88 |
| Cash and bank deposits | 1 369.22 | 1 483.40 | 2 148.91 | 8 594.08 | 3 817.07 |
| Cash and cash equivalents | 1 369.22 | 1 483.40 | 2 148.91 | 8 594.08 | 3 817.07 |
| Balance sheet total (assets) | 27 813.25 | 31 920.02 | 38 530.61 | 42 172.67 | 38 562.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 11 658.70 | 13 262.54 | 14 355.79 | 16 245.25 | 18 242.47 |
| Profit of the financial year | 1 603.84 | 1 093.25 | 1 889.46 | 1 997.22 | 116.58 |
| Shareholders equity total | 13 262.54 | 14 355.79 | 16 245.25 | 18 242.47 | 18 359.04 |
| Provisions | 378.25 | 245.75 | 664.63 | 441.25 | 340.25 |
| Non-current other liabilities | 873.85 | ||||
| Non-current liabilities total | 873.85 | ||||
| Current trade creditors | 5 878.44 | 7 806.45 | 12 175.88 | 12 776.33 | 8 964.87 |
| Short-term deferred tax liabilities | 395.45 | 274.30 | 484.45 | 515.44 | 80.78 |
| Other non-interest bearing current liabilities | 2 155.50 | 1 937.42 | 1 088.30 | 1 265.97 | 1 181.16 |
| Accruals and deferred income | 4 869.21 | 7 300.31 | 7 872.10 | 8 931.22 | 9 636.35 |
| Current liabilities total | 13 298.61 | 17 318.48 | 21 620.73 | 23 488.96 | 19 863.16 |
| Balance sheet total (liabilities) | 27 813.25 | 31 920.02 | 38 530.61 | 42 172.67 | 38 562.45 |
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