SKOVDYRKERFORENINGEN NORD-ØSTJYLLAND A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35504117
Marsvej 3, 8960 Randers SØ
tel: 86448187
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 824.38 | 7 671.51 | 8 703.02 | 8 125.35 | 8 258.15 |
| Employee benefit expenses | -5 633.49 | -6 136.73 | -7 068.47 | -7 413.85 | -6 972.22 |
| Total depreciation | -95.12 | - 118.88 | - 125.78 | - 170.78 | -77.90 |
| EBIT | 1 095.77 | 1 415.91 | 1 508.76 | 540.72 | 1 208.02 |
| Other financial income | 20.18 | 55.89 | 89.90 | 106.91 | 105.47 |
| Other financial expenses | -62.86 | -85.56 | -42.77 | -45.95 | -87.65 |
| Net income from associates (fin.) | - 717.00 | ||||
| Pre-tax profit | 1 053.09 | 1 386.24 | 1 555.89 | 601.68 | 508.85 |
| Income taxes | -14.26 | -21.81 | -31.01 | -31.56 | -41.52 |
| Net earnings | 1 038.82 | 1 364.42 | 1 524.88 | 570.12 | 467.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.49 | 342.83 | 251.24 | 286.47 | 66.50 |
| Tangible assets total | 4.49 | 342.83 | 251.24 | 286.47 | 66.50 |
| Participating interests | 463.25 | 463.25 | 317.00 | 717.00 | |
| Investments total | 463.25 | 463.25 | 317.00 | 717.00 | |
| Long term receivables total | |||||
| Finished products/goods | 278.88 | 323.26 | 369.21 | 392.90 | 109.44 |
| Inventories total | 278.88 | 323.26 | 369.21 | 392.90 | 109.44 |
| Current trade debtors | 11 534.53 | 13 130.38 | 13 267.76 | 12 827.75 | 9 534.82 |
| Prepayments and accrued income | 17.45 | 17.65 | 17.65 | 10.46 | 12.70 |
| Current other receivables | 2 118.43 | 1 798.40 | 2 735.10 | 3 927.19 | 4 371.91 |
| Short term receivables total | 13 670.41 | 14 946.43 | 16 020.51 | 16 765.40 | 13 919.43 |
| Balance sheet total (assets) | 14 417.04 | 16 075.77 | 16 957.96 | 18 161.77 | 14 095.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 912.43 | 1 951.25 | 3 315.68 | 4 840.55 | 5 410.67 |
| Profit of the financial year | 1 038.82 | 1 364.42 | 1 524.88 | 570.12 | 467.32 |
| Shareholders equity total | 1 951.25 | 3 315.68 | 4 840.55 | 5 410.67 | 5 878.00 |
| Provisions | 700.00 | ||||
| Non-current other liabilities | 754.93 | 458.79 | |||
| Non-current deferred tax liabilities | 424.88 | 438.05 | 393.26 | ||
| Non-current liabilities total | 754.93 | 458.79 | 424.88 | 438.05 | 393.26 |
| Current loans from credit institutions | 3 414.35 | 1 387.53 | 389.70 | 2 606.34 | 694.95 |
| Current trade creditors | 6 539.42 | 9 326.42 | 9 575.48 | 8 126.31 | 5 913.48 |
| Short-term deferred tax liabilities | 10.26 | 18.82 | 29.01 | 52.56 | 31.52 |
| Other non-interest bearing current liabilities | 1 746.83 | 1 568.53 | 998.34 | 1 527.83 | 1 184.15 |
| Current liabilities total | 11 710.86 | 12 301.31 | 10 992.53 | 12 313.05 | 7 824.11 |
| Balance sheet total (liabilities) | 14 417.04 | 16 075.77 | 16 957.96 | 18 161.77 | 14 095.37 |
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