Danske Svineproducenter Holding A/S
CVR number: 10822092
Karetmagervej 9, Snoghøj 7000 Fredericia
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 484 104.27 | 516 558.47 |
| Other operating income | 214.12 | 200.86 |
| Costs of manufacturing | - 466 319.53 | - 499 787.47 |
| External services | -2 895.12 | -2 530.66 |
| Gross profit | 15 103.72 | 14 441.19 |
| Employee benefit expenses | -12 340.47 | -12 128.09 |
| Total depreciation | - 674.57 | - 526.24 |
| EBIT | 2 088.69 | 1 786.86 |
| Other financial income | 1 345.13 | 1 622.06 |
| Other financial expenses | - 115.18 | -27.05 |
| Pre-tax profit | 3 318.64 | 3 381.86 |
| Income taxes | - 807.45 | - 827.68 |
| Net earnings | 2 511.19 | 2 554.18 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible rights | 20.81 | |
| Goodwill | 5 367.62 | 5 051.88 |
| Intangible assets total | 5 388.43 | 5 051.88 |
| Machinery and equipment | 670.97 | 481.28 |
| Tangible assets total | 670.97 | 481.28 |
| Investments total | ||
| Non-current loans receivable | 4 854.34 | 5 743.15 |
| Long term receivables total | 4 854.34 | 5 743.15 |
| Finished products/goods | 16 072.21 | 12 204.74 |
| Inventories total | 16 072.21 | 12 204.74 |
| Current trade debtors | 42 701.70 | 38 957.45 |
| Current amounts owed by group member comp. | 12.12 | 18.46 |
| Prepayments and accrued income | 69.20 | 62.22 |
| Current other receivables | 1 040.98 | 1 012.27 |
| Short term receivables total | 43 824.00 | 40 050.40 |
| Other current investments | 4 643.80 | |
| Cash and bank deposits | 8 118.81 | 25 911.99 |
| Cash and cash equivalents | 12 762.61 | 25 911.99 |
| Balance sheet total (assets) | 83 572.55 | 89 443.43 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 3 200.00 | 3 200.00 |
| Share premium account | 446.63 | 446.63 |
| Retained earnings | 1 124.99 | 1 593.38 |
| Profit of the financial year | 2 511.19 | 2 554.18 |
| Minority interest (BS) | 17 976.76 | 20 013.66 |
| Shareholders equity total | 25 259.57 | 27 807.85 |
| Provisions | 1 010.28 | 1 204.25 |
| Non-current other liabilities | 2 400.00 | 1 200.00 |
| Non-current liabilities total | 2 400.00 | 1 200.00 |
| Current loans from credit institutions | 1 200.00 | 1 409.65 |
| Current trade creditors | 47 184.08 | 51 784.74 |
| Short-term deferred tax liabilities | 457.42 | 507.14 |
| Other non-interest bearing current liabilities | 6 061.20 | 5 529.79 |
| Current liabilities total | 54 902.70 | 59 231.32 |
| Balance sheet total (liabilities) | 83 572.55 | 89 443.43 |
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