Schotman Hatchery ApS — Credit Rating and Financial Key Figures
CVR number: 43957279
Langkær 50, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 649.96 | 7 826.11 |
Employee benefit expenses | -2 501.92 | -7 082.72 |
EBIT | - 851.96 | 743.39 |
Other financial income | 4.00 | 39.99 |
Other financial expenses | -25.77 | - 183.44 |
Pre-tax profit | - 873.72 | 599.94 |
Income taxes | 57.13 | |
Net earnings | - 873.72 | 657.07 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 1 169.85 | 1 294.31 |
Inventories total | 1 169.85 | 1 294.31 |
Current trade debtors | 31 054.67 | 15 581.74 |
Prepayments and accrued income | 9.93 | |
Current other receivables | 5.00 | 5 960.80 |
Current deferred tax assets | 57.13 | |
Short term receivables total | 31 059.66 | 21 609.59 |
Cash and bank deposits | 8 614.45 | 5 573.36 |
Cash and cash equivalents | 8 614.45 | 5 573.36 |
Balance sheet total (assets) | 40 843.96 | 28 477.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 873.72 | |
Profit of the financial year | - 873.72 | 657.07 |
Shareholders equity total | - 833.72 | - 176.66 |
Non-current liabilities total | ||
Current trade creditors | 27 025.83 | 19 635.40 |
Other non-interest bearing current liabilities | 14 651.86 | 9 018.52 |
Current liabilities total | 41 677.68 | 28 653.92 |
Balance sheet total (liabilities) | 40 843.96 | 28 477.26 |
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