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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 054.71 | 11 702.01 | 12 246.33 | 13 597.04 | 14 763.80 |
| Employee benefit expenses | -9 053.06 | -9 460.41 | -10 531.64 | -11 033.07 | -11 914.20 |
| Total depreciation | -35.48 | - 109.52 | - 109.76 | -97.63 | - 121.71 |
| EBIT | 1 966.18 | 2 132.08 | 1 604.94 | 2 466.34 | 2 727.89 |
| Other financial income | 2.00 | 6.58 | 4.97 | 12.57 | 25.96 |
| Other financial expenses | -61.27 | -31.53 | -36.61 | -11.15 | -16.25 |
| Net income from associates (fin.) | 36.84 | -62.06 | - 128.75 | -30.84 | - 132.95 |
| Pre-tax profit | 1 943.75 | 2 045.07 | 1 444.55 | 2 436.91 | 2 604.66 |
| Income taxes | - 468.34 | - 441.23 | - 351.30 | - 547.45 | - 607.44 |
| Net earnings | 1 475.41 | 1 603.84 | 1 093.25 | 1 889.46 | 1 997.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 801.85 | 785.33 | 768.86 | 752.40 | 735.89 |
| Machinery and equipment | 306.46 | 236.46 | 12.78 | 201.61 | 151.40 |
| Tangible assets total | 1 108.31 | 1 021.79 | 781.64 | 954.01 | 887.29 |
| Participating interests | 815.07 | 753.01 | 624.26 | 396.51 | 663.57 |
| Investments total | 815.07 | 753.01 | 624.26 | 396.51 | 663.57 |
| Non-current loans receivable | 0.03 | ||||
| Long term receivables total | 0.03 | ||||
| Raw materials and consumables | 496.23 | 1 250.63 | 1 227.38 | 888.32 | |
| Inventories total | 496.23 | 1 250.63 | 1 227.38 | 888.32 | |
| Current trade debtors | 10 498.95 | 13 749.48 | 15 444.23 | 16 838.34 | 13 296.15 |
| Prepayments and accrued income | 17.80 | 18.00 | 51.69 | 49.60 | 45.74 |
| Current other receivables | 9 522.16 | 9 614.13 | 13 507.80 | 16 849.85 | 17 724.52 |
| Current deferred tax assets | 43.00 | 37.00 | 27.00 | 66.00 | 73.00 |
| Short term receivables total | 20 081.91 | 23 418.61 | 29 030.71 | 33 803.79 | 31 139.41 |
| Cash and bank deposits | 756.45 | 1 369.22 | 1 483.40 | 2 148.91 | 8 594.08 |
| Cash and cash equivalents | 756.45 | 1 369.22 | 1 483.40 | 2 148.91 | 8 594.08 |
| Balance sheet total (assets) | 23 257.99 | 27 813.25 | 31 920.02 | 38 530.61 | 42 172.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 10 183.30 | 11 658.70 | 13 262.54 | 14 355.79 | 16 245.25 |
| Profit of the financial year | 1 475.41 | 1 603.84 | 1 093.25 | 1 889.46 | 1 997.22 |
| Shareholders equity total | 11 658.70 | 13 262.54 | 14 355.79 | 16 245.25 | 18 242.47 |
| Provisions | 242.75 | 378.25 | 245.75 | 664.63 | 441.25 |
| Non-current other liabilities | 759.66 | 873.85 | |||
| Non-current liabilities total | 759.66 | 873.85 | |||
| Current trade creditors | 5 697.96 | 5 878.44 | 7 806.45 | 12 175.88 | 12 776.33 |
| Short-term deferred tax liabilities | 407.56 | 395.45 | 274.30 | 484.45 | 515.44 |
| Other non-interest bearing current liabilities | 1 629.56 | 2 155.50 | 1 937.42 | 1 088.30 | 1 265.97 |
| Accruals and deferred income | 2 861.79 | 4 869.21 | 7 300.31 | 7 872.10 | 8 931.23 |
| Current liabilities total | 10 596.88 | 13 298.61 | 17 318.48 | 21 620.73 | 23 488.96 |
| Balance sheet total (liabilities) | 23 257.99 | 27 813.25 | 31 920.02 | 38 530.61 | 42 172.67 |
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