BRANDBORG SVINECENTER ApS — Credit Rating and Financial Key Figures
CVR number: 65915812
Bækmarksbrovej 82, Flynder 7650 Bøvlingbjerg
tel: 97885627
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 15 886.45 | ||
| Change in finished goods inventory | -1 170.61 | ||
| Other operating income | 617.88 | ||
| Purchases during the financial year | 10 415.98 | ||
| External services | 3 645.07 | ||
| Gross profit | 6 070.08 | 7 279.06 | 1 272.66 |
| Employee benefit expenses | -2 364.43 | -2 420.38 | -2 447.68 |
| Other operating expenses | -33.37 | -68.62 | -25.34 |
| Total depreciation | - 735.71 | - 802.11 | -1 606.21 |
| EBIT | 2 936.57 | 3 987.94 | -2 806.56 |
| Other financial income | 53.69 | 4.82 | 4.18 |
| Other financial expenses | - 981.99 | - 872.35 | - 908.06 |
| Pre-tax profit | 2 008.27 | 3 120.41 | -3 710.44 |
| Income taxes | 1 000.00 | -1 000.00 | |
| Net earnings | 2 008.27 | 4 120.41 | -4 710.44 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Development expenditure | 30.88 | 30.88 | 30.88 |
| Intangible assets total | 30.88 | 30.88 | 30.88 |
| Land and waters | 15 166.20 | 14 987.88 | 7 434.51 |
| Buildings | 2 030.05 | 2 601.33 | 1 700.32 |
| Other tangible assets | 4 236.05 | 4 032.80 | 3 047.33 |
| Tangible assets total | 21 432.30 | 21 622.01 | 12 182.16 |
| Investments total | |||
| Non-current loans receivable | 222.15 | 222.15 | 226.50 |
| Non-current other receivables | 385.00 | 385.00 | 210.00 |
| Long term receivables total | 607.15 | 607.15 | 436.50 |
| Raw materials and consumables | 383.22 | 452.88 | 391.32 |
| Finished products/goods | 2 378.44 | 2 137.39 | 1 952.25 |
| Inventories total | 2 761.66 | 2 590.27 | 2 343.57 |
| Current trade debtors | 253.82 | 542.78 | 422.06 |
| Current amounts owed by group member comp. | 67.41 | 81.89 | |
| Current other receivables | 84.87 | 309.14 | |
| Current deferred tax assets | 1 000.00 | ||
| Short term receivables total | 321.22 | 1 709.55 | 731.21 |
| Balance sheet total (assets) | 25 153.21 | 26 559.85 | 15 724.32 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 9 554.47 | 8 371.04 | 2 552.26 |
| Retained earnings | -9 860.33 | -6 668.64 | -4 041.46 |
| Profit of the financial year | 2 008.27 | 4 120.41 | -4 710.44 |
| Shareholders equity total | 2 102.40 | 6 222.81 | -5 799.64 |
| Provisions | 0.00 | ||
| Non-current loans from credit institutions | 17 053.86 | 15 146.18 | 14 559.18 |
| Non-current leasing loans | 361.91 | 435.34 | |
| Non-current liabilities total | 17 053.86 | 15 508.10 | 14 994.52 |
| Current loans from credit institutions | 4 414.29 | 3 099.39 | 5 284.55 |
| Current trade creditors | 1 322.88 | 1 574.99 | 1 088.93 |
| Current owed to participating | 0.81 | ||
| Other non-interest bearing current liabilities | 258.97 | 154.57 | 155.96 |
| Current liabilities total | 5 996.94 | 4 828.94 | 6 529.43 |
| Balance sheet total (liabilities) | 25 153.21 | 26 559.85 | 15 724.32 |
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