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 | 3 584.11 | 3 525.97 |
| Costs of manufacturing | -1 078.07 | -1 066.50 |
| External services | - 301.98 | - 317.59 |
| Gross profit | 2 204.05 | 2 141.89 |
| Employee benefit expenses | -2 097.70 | -2 204.12 |
| Total depreciation | -17.10 | -20.63 |
| EBIT | 89.24 | -82.86 |
| Other financial income | 52.64 | 98.18 |
| Other financial expenses | -96.14 | -4.99 |
| Net income from associates (fin.) | 495.17 | 510.40 |
| Pre-tax profit | 540.91 | 520.73 |
| Income taxes | -10.39 | -8.17 |
| Net earnings | 530.52 | 512.56 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 56.72 | 36.09 |
| Tangible assets total | 56.72 | 36.09 |
| Holdings in group member companies | 4 494.19 | 5 003.41 |
| Investments total | 4 494.19 | 5 003.41 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 78.48 | 91.35 |
| Current amounts owed by group member comp. | 458.36 | 503.51 |
| Current other receivables | 258.48 | 258.48 |
| Current deferred tax assets | 67.30 | 66.94 |
| Short term receivables total | 862.61 | 920.28 |
| Other current investments | 1 513.74 | |
| Cash and bank deposits | 1 159.49 | 2 714.57 |
| Cash and cash equivalents | 2 673.23 | 2 714.57 |
| Balance sheet total (assets) | 8 086.76 | 8 674.36 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 3 200.00 | 3 200.00 |
| Share premium account | 446.63 | 446.63 |
| Other reserves | 3 435.09 | 3 944.32 |
| Retained earnings | - 329.43 | - 309.32 |
| Profit of the financial year | 530.52 | 512.56 |
| Shareholders equity total | 7 282.81 | 7 794.19 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 209.65 | |
| Current trade creditors | 95.41 | 74.58 |
| Current owed to group member | 101.75 | |
| Other non-interest bearing current liabilities | 606.79 | 595.94 |
| Current liabilities total | 803.95 | 880.17 |
| Balance sheet total (liabilities) | 8 086.76 | 8 674.36 |
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