SKANDINAVISK LANDBRUGSPLAST ApS — Credit Rating and Financial Key Figures
CVR number: 17714996
Bygaden 32, Fejrup 8420 Knebel
tel: 86356444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 198.30 | 537.74 | 437.16 | 205.11 | 332.71 |
| Employee benefit expenses | - 117.58 | - 377.87 | -4.29 | -2.96 | -3.88 |
| Other operating expenses | -49.50 | ||||
| Total depreciation | -57.52 | - 118.17 | - 117.67 | -92.33 | -83.00 |
| EBIT | 23.20 | -7.79 | 315.20 | 109.82 | 245.83 |
| Other financial income | 0.00 | 0.11 | |||
| Other financial expenses | -54.58 | -62.41 | -76.27 | -84.97 | -82.60 |
| Pre-tax profit | -31.38 | -70.20 | 238.93 | 24.85 | 163.34 |
| Income taxes | 4.48 | 1.37 | -52.97 | -7.27 | -41.24 |
| Net earnings | -26.90 | -68.83 | 185.97 | 17.59 | 122.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 575.00 | 618.75 | 612.50 | 606.25 | 600.00 |
| Intangible assets total | 575.00 | 618.75 | 612.50 | 606.25 | 600.00 |
| Machinery and equipment | 642.49 | 531.07 | 419.65 | 333.56 | 356.81 |
| Tangible assets total | 642.49 | 531.07 | 419.65 | 333.56 | 356.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 998.63 | 1 676.50 | 2 134.59 | 801.32 | 1 352.59 |
| Prepayments and accrued income | 152.03 | 155.52 | 16.57 | 14.34 | 11.74 |
| Current deferred tax assets | 41.39 | ||||
| Short term receivables total | 1 192.05 | 1 832.03 | 2 151.16 | 815.66 | 1 364.33 |
| Cash and bank deposits | 16.27 | 7.99 | |||
| Cash and cash equivalents | 16.27 | 7.99 | |||
| Balance sheet total (assets) | 2 425.81 | 2 989.83 | 3 183.31 | 1 755.48 | 2 321.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 278.27 | - 305.17 | - 374.00 | - 188.04 | - 170.45 |
| Profit of the financial year | -26.90 | -68.83 | 185.97 | 17.59 | 122.11 |
| Shareholders equity total | - 105.17 | - 174.00 | 11.96 | 29.55 | 151.65 |
| Provisions | 52.06 | 48.50 | 39.35 | 31.59 | 30.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.98 | 5.44 | 8.64 | ||
| Current trade creditors | 509.44 | 870.78 | 1 124.43 | 414.10 | 685.29 |
| Current owed to group member | 1 752.33 | 1 757.48 | 1 615.19 | 1 016.02 | 1 124.14 |
| Short-term deferred tax liabilities | 2.20 | 62.11 | 15.03 | 42.00 | |
| Other non-interest bearing current liabilities | 217.14 | 484.87 | 321.29 | 243.75 | 278.59 |
| Current liabilities total | 2 478.91 | 3 115.34 | 3 132.00 | 1 694.34 | 2 138.66 |
| Balance sheet total (liabilities) | 2 425.81 | 2 989.83 | 3 183.31 | 1 755.48 | 2 321.14 |
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