DEMSTRUP SVINEPRODUKTION ApS — Credit Rating and Financial Key Figures

CVR number: 36024003
Demstrupvej 42 A, 8970 Havndal
info@demstruphovedgaard.dk
tel: 86473071
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 398.22694.241 711.015 462.1060.98
Total depreciation- 100.94- 110.10- 119.07-98.69-79.97
EBIT5 297.28584.141 591.945 363.42-18.99
Other financial income360.07558.43491.36382.96249.68
Other financial expenses-45.92-32.81-8.92-0.97-37.26
Pre-tax profit5 611.431 109.762 074.385 745.41193.43
Income taxes-1 243.41- 249.34- 456.69-1 252.80-54.34
Net earnings4 368.01860.431 617.694 492.62139.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment577.05568.44449.37350.68270.71
Tangible assets total577.05568.44449.37350.68270.71
Investments total
Non-current loans receivable2 092.482 409.952 597.772 762.022 667.64
Long term receivables total2 092.482 409.952 597.772 762.022 667.64
Semifinished products5 513.416 501.505 336.05
Raw materials and consumables4 504.783 557.71
Finished products/goods192.40197.70315.50165.68177.00
Inventories total4 697.183 755.415 828.916 667.185 513.05
Current trade debtors982.87512.54969.33231.28
Current amounts owed by group member comp.1 831.883 111.953 646.2911 302.164 394.73
Current other receivables6 708.987 429.082 474.41274.870.15
Short term receivables total9 523.7311 053.577 090.0311 577.034 626.16
Cash and bank deposits3 608.74681.543 139.26
Cash and cash equivalents3 608.74681.543 139.26
Balance sheet total (assets)20 499.1818 468.9219 105.3421 356.9113 077.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital81.0081.0081.0081.0081.00
Shares repurchased2 000.001 500.001 000.008 000.00
Retained earnings9 386.6112 254.6212 115.055 732.7410 225.36
Profit of the financial year4 368.01860.431 617.694 492.62139.08
Shareholders equity total15 835.6214 696.0514 813.7418 306.3610 445.44
Provisions641.40682.23781.74831.87590.75
Non-current liabilities total
Current loans from credit institutions49.02379.69
Current trade creditors2 792.322 793.632 578.92687.171 110.79
Current owed to group member1.77
Short-term deferred tax liabilities664.8066.50357.181 202.67295.46
Other non-interest bearing current liabilities563.27230.50573.76279.81255.43
Current liabilities total4 022.173 090.643 509.862 218.682 041.36
Balance sheet total (liabilities)20 499.1818 468.9219 105.3421 356.9113 077.56
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