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SÆDDER FOURAGE ApS — Credit Rating and Financial Key Figures
CVR number: 26004233
Kæderupvej 30, Kæderup 4682 Tureby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.90 | 56.58 | 278.65 | 471.52 | 534.04 |
| Employee benefit expenses | -5.94 | ||||
| Total depreciation | -19.17 | -14.00 | -20.91 | -13.86 | -10.36 |
| EBIT | 277.74 | 42.58 | 257.75 | 457.66 | 517.75 |
| Other financial income | 15.86 | 0.01 | 8.10 | 8.77 | |
| Other financial expenses | -84.55 | -90.93 | -38.10 | -84.51 | -62.74 |
| Pre-tax profit | 209.05 | -48.33 | 219.65 | 381.25 | 463.78 |
| Net earnings | 209.05 | -48.33 | 219.65 | 381.25 | 463.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.83 | 47.83 | 78.71 | 34.52 | 24.17 |
| Tangible assets total | 61.83 | 47.83 | 78.71 | 34.52 | 24.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 300.00 | 300.00 | 100.00 | ||
| Inventories total | 300.00 | 300.00 | 100.00 | ||
| Current trade debtors | 186.65 | 103.86 | 241.55 | 149.43 | 271.42 |
| Prepayments and accrued income | 4.55 | 4.04 | |||
| Current other receivables | 43.95 | ||||
| Short term receivables total | 191.19 | 151.85 | 241.55 | 149.43 | 271.42 |
| Cash and bank deposits | 79.79 | 94.09 | 198.66 | ||
| Cash and cash equivalents | 79.79 | 94.09 | 198.66 | ||
| Balance sheet total (assets) | 632.81 | 499.68 | 420.26 | 278.05 | 494.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 807.40 | -1 598.34 | -1 646.67 | -1 427.02 | -1 045.77 |
| Profit of the financial year | 209.05 | -48.33 | 219.65 | 381.25 | 463.78 |
| Shareholders equity total | -1 473.35 | -1 521.67 | -1 302.02 | - 920.77 | - 456.99 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 197.00 | 63.19 | |||
| Current trade creditors | 15.00 | 12.00 | 78.72 | 12.00 | 12.00 |
| Current owed to participating | 2 040.48 | 1 803.62 | 1 530.45 | 1 125.66 | 898.70 |
| Other non-interest bearing current liabilities | 50.68 | 8.74 | 49.93 | 61.15 | 40.54 |
| Current liabilities total | 2 106.16 | 2 021.35 | 1 722.29 | 1 198.82 | 951.24 |
| Balance sheet total (liabilities) | 632.81 | 499.68 | 420.26 | 278.05 | 494.25 |
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