RISGÅRDENS SVINEPRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 30089367
Risgårdvej 1, Låstrup 8832 Skals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 278.85 | -2 429.86 | 12 219.86 | 29 880.61 | 22 141.85 |
| Employee benefit expenses | -5 799.66 | -5 784.69 | -5 711.01 | -6 300.77 | -6 994.12 |
| Total depreciation | - 836.96 | - 869.55 | - 865.80 | - 900.42 | -1 001.32 |
| EBIT | 7 642.23 | -9 084.10 | 5 643.05 | 22 679.42 | 14 146.41 |
| Other financial income | 83.67 | 128.09 | 1.00 | 54.82 | 838.87 |
| Other financial expenses | -83.14 | -60.49 | - 160.16 | -6.28 | -5.59 |
| Pre-tax profit | 7 642.76 | -9 016.50 | 5 483.89 | 22 727.96 | 14 979.68 |
| Income taxes | -1 672.28 | 1 983.00 | - 588.04 | -5 002.21 | -3 295.51 |
| Net earnings | 5 970.48 | -7 033.49 | 4 895.85 | 17 725.74 | 11 684.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 990.53 | 1 985.79 | 1 981.05 | 1 976.32 | 1 971.58 |
| Buildings | 1 619.45 | 1 611.44 | 1 346.00 | 1 402.06 | 1 078.34 |
| Machinery and equipment | 3 542.61 | 2 961.22 | 2 290.02 | 4 742.19 | 4 376.13 |
| Tangible assets total | 7 152.58 | 6 558.45 | 5 617.07 | 8 120.57 | 7 426.06 |
| Investments total | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Semifinished products | 12 459.03 | ||||
| Raw materials and consumables | 3 674.18 | 3 843.18 | 4 510.25 | 5 027.62 | 3 870.58 |
| Finished products/goods | 9 546.72 | 12 314.81 | 13 861.98 | 12 908.70 | |
| Inventories total | 16 133.21 | 13 389.90 | 16 825.06 | 18 889.60 | 16 779.27 |
| Current trade debtors | 1 167.06 | 662.01 | 1 375.35 | 1 512.86 | 488.51 |
| Current amounts owed by group member comp. | 2 136.77 | 5 521.42 | 20 157.98 | ||
| Current other receivables | 1 718.88 | 2 230.29 | 1 780.65 | 1 780.65 | 2 202.27 |
| Current deferred tax assets | 73.00 | 2 558.00 | 1 467.96 | ||
| Short term receivables total | 5 095.71 | 5 450.30 | 4 623.96 | 8 814.92 | 22 848.76 |
| Cash and bank deposits | 8 944.36 | 3 726.97 | 9 145.32 | 9 367.19 | 3 133.29 |
| Cash and cash equivalents | 8 944.36 | 3 726.97 | 9 145.32 | 9 367.19 | 3 133.29 |
| Balance sheet total (assets) | 38 125.86 | 29 925.62 | 37 011.41 | 45 992.28 | 50 987.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 000.00 | 5 000.00 | 5 600.00 | 18 700.00 | |
| Retained earnings | 23 092.45 | 29 062.92 | 17 029.43 | 16 325.28 | 15 351.02 |
| Profit of the financial year | 5 970.48 | -7 033.49 | 4 895.85 | 17 725.74 | 11 684.17 |
| Shareholders equity total | 34 187.93 | 22 154.43 | 27 050.28 | 39 776.02 | 45 860.20 |
| Provisions | 26.07 | 46.28 | |||
| Non-current accruals and deferred income | 407.76 | 321.75 | 235.74 | 149.73 | 63.71 |
| Non-current liabilities total | 407.76 | 321.75 | 235.74 | 149.73 | 63.71 |
| Current loans from credit institutions | 86.01 | 86.01 | 86.01 | 86.01 | 86.01 |
| Current trade creditors | 1 816.97 | 4 463.15 | 7 378.94 | 966.29 | 1 156.28 |
| Current owed to group member | 2 618.32 | 2 120.25 | |||
| Short-term deferred tax liabilities | 659.28 | 3 522.92 | 3 275.30 | ||
| Other non-interest bearing current liabilities | 967.91 | 281.95 | 140.20 | 1 465.24 | 499.59 |
| Current liabilities total | 3 530.17 | 7 449.44 | 9 725.39 | 6 040.46 | 5 017.18 |
| Balance sheet total (liabilities) | 38 125.86 | 29 925.62 | 37 011.41 | 45 992.28 | 50 987.38 |
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