SVINEPRODUKTION ApS — Credit Rating and Financial Key Figures
CVR number: 33084471
Bukkevadsvejen 7 B, Pedersker 3720 Aakirkeby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 8.70 | ||||
| Gross profit | -7.00 | -8.00 | -8.00 | -8.70 | 427.67 |
| EBIT | -7.00 | -8.00 | -8.00 | -8.70 | 427.67 |
| Other financial income | 6.00 | ||||
| Other financial expenses | -1.00 | - 399.50 | |||
| Pre-tax profit | -7.00 | -8.00 | -3.00 | -8.70 | 28.17 |
| Income taxes | -41.00 | ||||
| Net earnings | -7.00 | -8.00 | -3.00 | -8.70 | -12.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.06 | ||||
| Tangible assets total | 119.06 | ||||
| Participating interests | 1 095.14 | 3 504.36 | |||
| Investments total | 1 095.14 | 3 504.36 | |||
| Non-current loans receivable | 1 188.00 | 1 187.00 | 1 096.00 | ||
| Long term receivables total | 1 188.00 | 1 187.00 | 1 096.00 | ||
| Finished products/goods | 7 147.44 | ||||
| Inventories total | 7 147.44 | ||||
| Current trade debtors | -0.00 | ||||
| Current owed by particip. interest comp. | 253.00 | ||||
| Current other receivables | 2.00 | 1 000.45 | |||
| Short term receivables total | 2.00 | 1 253.45 | |||
| Cash and bank deposits | 12.00 | 12.00 | 13.00 | 15.55 | |
| Cash and cash equivalents | 12.00 | 12.00 | 13.00 | 15.55 | |
| Balance sheet total (assets) | 1 200.00 | 1 201.00 | 1 109.00 | 1 110.68 | 12 024.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 85.00 | 85.00 | 170.00 |
| Share premium account | 21.25 | ||||
| Retained earnings | -28.00 | -35.00 | 32.00 | 29.31 | 20.61 |
| Profit of the financial year | -7.00 | -8.00 | -3.00 | -8.70 | -12.83 |
| Shareholders equity total | 45.00 | 37.00 | 114.00 | 105.61 | 199.04 |
| Provisions | 41.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 886.16 | ||||
| Current trade creditors | 164.01 | ||||
| Current owed to participating | 1 155.00 | 1 164.00 | 972.00 | 1 005.07 | 3 378.93 |
| Other non-interest bearing current liabilities | 23.00 | 0.00 | 5 355.16 | ||
| Current liabilities total | 1 155.00 | 1 164.00 | 995.00 | 1 005.07 | 11 784.27 |
| Balance sheet total (liabilities) | 1 200.00 | 1 201.00 | 1 109.00 | 1 110.68 | 12 024.30 |
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