Sønderhaven Gårdmejeri ApS — Credit Rating and Financial Key Figures

CVR number: 43724088
Stadevej 314, 9700 Brønderslev
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit699.39186.25
Employee benefit expenses-1 051.06- 224.14
Total depreciation-68.28-34.14
EBIT- 419.96-72.03
Other financial income0.01
Other financial expenses-47.34-35.93
Pre-tax profit- 467.30- 107.95
Income taxes96.8623.69
Net earnings- 370.44-84.26

Assets (kDKK)

2023
2024
Goodwill32.00
Intangible assets total32.00
Machinery and equipment241.12
Tangible assets total241.12
Investments total
Long term receivables total
Raw materials and consumables23.22
Finished products/goods782.50
Inventories total805.71
Current trade debtors558.387.27
Current amounts owed by group member comp.36.96320.17
Current other receivables3.93
Current deferred tax assets98.6383.41
Short term receivables total693.97414.78
Cash and bank deposits6.39164.16
Cash and cash equivalents6.39164.16
Balance sheet total (assets)1 779.19578.94

Equity and liabilities (kDKK)

2023
2024
Share capital500.00500.00
Retained earnings500.00129.56
Profit of the financial year- 370.44-84.26
Shareholders equity total629.56545.30
Provisions1.78
Non-current liabilities total
Current loans from credit institutions808.87
Current trade creditors165.8533.64
Current owed to participating45.02
Current owed to group member15.43
Other non-interest bearing current liabilities112.70
Current liabilities total1 147.8633.64
Balance sheet total (liabilities)1 779.19578.94
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