SYDVESTJYDSK PELSDYRFODER A.M.B.A — Credit Rating and Financial Key Figures

CVR number: 85934716
Doolewerdtsvej 4, Tarp 6715 Esbjerg N
tel: 75167666
Free credit reportSee parent company

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales526 451.00447 510.72321 300.55268 235.863 799.12
Other operating income1 811.82
Purchases during the financial year- 435 547.87- 371 616.13- 269 914.24- 237 321.69-2 193.41
Costs of manufacturing-25 140.92-22 383.18-15 266.42-12 127.02- 970.19
External services-25 309.48-23 765.12-16 663.57-16 006.98-3 541.08
Gross profit40 452.7329 746.2919 456.322 780.16-1 093.74
Employee benefit expenses-16 039.37-15 363.00-12 612.27-12 354.74-3 284.26
Total depreciation-12 929.08-11 182.12-5 760.24-5 678.14- 164.10
EBIT11 484.283 201.171 083.81-15 252.73-4 542.11
Other financial income360.81336.42471.88519.08127.97
Other financial expenses- 878.72- 721.45- 380.23- 296.44- 272.55
Income from other inv. held as non-curr. assets- 414.96-1 213.731 050.86- 924.19
Net income from associates (fin.)-2 258.25-2 555.22
Pre-tax profit10 551.411 602.422 226.33-18 212.52-7 241.90
Income taxes- 405.85-85.33- 389.08- 217.50- 319.95
Net earnings10 145.561 517.091 837.25-18 430.02-7 561.85

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Land and waters40 369.0934 429.3631 789.2329 827.3829 827.38
Buildings15 231.8912 534.4710 287.048 142.558 142.55
Machinery and equipment4 210.113 626.853 089.472 203.511 799.41
Tangible assets total59 811.0950 590.6745 165.7340 173.4439 769.34
Participating interests8 719.226 164.00
Investments total8 719.226 164.00
Non-current loans receivable19 543.2719 089.4320 353.89
Long term receivables total19 543.2719 089.4320 353.89
Raw materials and consumables35 631.0044 532.0019 987.006 143.00
Finished products/goods5 760.065 609.665 389.842 689.042 514.30
Inventories total41 391.0650 141.6625 376.848 832.042 514.30
Current trade debtors15 476.929 614.519 235.82886.1910.93
Prepayments and accrued income87.20300.03173.9834.10
Current other receivables8 192.1317 100.5534 291.0531 642.0125 972.73
Current deferred tax assets54.00117.00163.00355.50329.00
Short term receivables total23 723.0526 919.2643 989.9033 057.6826 346.76
Cash and bank deposits7 693.12810.946 220.935 433.13
Cash and cash equivalents7 693.12810.946 220.935 433.13
Balance sheet total (assets)152 161.60146 741.02135 697.2997 003.3180 227.52

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Other reserves68 779.0263 825.2862 017.4255 762.4652 857.40
Retained earnings8 782.7118 928.2720 445.3722 282.633 852.61
Profit of the financial year10 145.561 517.091 837.25-18 430.02-7 561.85
Shareholders equity total87 707.3084 270.6584 300.0559 615.0749 148.16
Non-current loans from credit institutions37 782.9435 074.9732 300.1129 470.2826 673.21
Non-current deferred tax liabilities292.941 191.37
Non-current liabilities total37 782.9435 074.9732 593.0530 661.6526 673.21
Current loans from credit institutions2 772.308 963.904 600.912 877.032 847.99
Advances received10 887.817 640.136 781.60101.05273.04
Current trade creditors10 633.038 594.635 627.821 455.57784.20
Short-term deferred tax liabilities27.8767.59207.08122.95
Other non-interest bearing current liabilities2 350.352 129.151 586.782 292.94377.96
Current liabilities total26 671.3627 395.4118 804.196 726.584 406.15
Balance sheet total (liabilities)152 161.60146 741.02135 697.2997 003.3180 227.52
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