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SYDKYSTENS KRANSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 10040426
Greve Main 40 B, 2670 Greve
info@sydkran.dk
tel: 43902476
www.sydkran.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 548.98 | 7 616.20 | 9 075.84 | 9 673.72 | 11 073.28 |
| Employee benefit expenses | -6 430.24 | -6 078.92 | -6 440.52 | -6 855.26 | -7 790.34 |
| Total depreciation | - 104.03 | - 108.18 | - 104.19 | -75.63 | -87.88 |
| EBIT | 1 014.71 | 1 429.10 | 2 531.13 | 2 742.83 | 3 195.05 |
| Other financial income | 27.90 | 21.67 | 21.14 | 37.05 | 35.38 |
| Other financial expenses | -22.41 | -32.32 | -46.01 | -38.81 | -45.75 |
| Pre-tax profit | 1 020.20 | 1 418.46 | 2 506.27 | 2 741.07 | 3 184.69 |
| Income taxes | - 226.38 | - 317.93 | - 558.02 | - 629.44 | - 705.92 |
| Net earnings | 793.82 | 1 100.53 | 1 948.25 | 2 111.63 | 2 478.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 252.81 | 257.56 | 153.37 | 175.72 | 87.84 |
| Tangible assets total | 252.81 | 257.56 | 153.37 | 175.72 | 87.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 342.61 | 2 434.17 | |||
| Finished products/goods | 935.00 | 935.00 | 1 844.99 | ||
| Inventories total | 935.00 | 935.00 | 1 844.99 | 2 342.61 | 2 434.17 |
| Current trade debtors | 3 039.24 | 1 731.65 | 2 075.93 | 2 269.67 | 2 530.29 |
| Current amounts owed by group member comp. | 1 461.13 | 1 048.88 | 1 042.70 | 1 063.55 | 1 089.89 |
| Prepayments and accrued income | 1 175.72 | 145.64 | 82.90 | 97.33 | 543.83 |
| Current other receivables | 362.98 | 1.30 | 17.38 | 1 721.00 | 957.20 |
| Current deferred tax assets | 27.81 | 4.41 | |||
| Short term receivables total | 6 039.07 | 2 955.28 | 3 223.31 | 5 151.56 | 5 121.20 |
| Cash and bank deposits | 521.48 | 2 966.07 | 3 609.43 | 2 669.68 | 3 693.64 |
| Cash and cash equivalents | 521.48 | 2 966.07 | 3 609.43 | 2 669.68 | 3 693.64 |
| Balance sheet total (assets) | 7 748.36 | 7 113.92 | 8 831.11 | 10 339.57 | 11 336.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 2 450.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 2 130.91 | 1 924.73 | 575.26 | 523.51 | 635.14 |
| Profit of the financial year | 793.82 | 1 100.53 | 1 948.25 | 2 111.63 | 2 478.77 |
| Shareholders equity total | 3 549.73 | 4 150.26 | 5 098.51 | 4 760.14 | 5 238.91 |
| Provisions | 5.29 | 10.04 | |||
| Non-current other liabilities | 437.37 | 7.24 | |||
| Non-current deferred tax liabilities | 234.94 | 803.55 | 1 002.00 | 614.99 | 715.96 |
| Non-current liabilities total | 672.30 | 803.55 | 1 002.00 | 622.23 | 715.96 |
| Advances received | 95.67 | 99.00 | 363.90 | 347.22 | |
| Current trade creditors | 1 753.16 | 881.34 | 1 071.97 | 2 341.04 | 1 622.93 |
| Current owed to group member | 238.69 | 481.24 | 852.98 | 1 411.75 | |
| Short-term deferred tax liabilities | 671.36 | 234.94 | 351.03 | 534.62 | 614.99 |
| Other non-interest bearing current liabilities | 965.51 | 805.14 | 727.36 | 854.62 | 1 385.09 |
| Accruals and deferred income | 35.35 | ||||
| Current liabilities total | 3 521.04 | 2 160.11 | 2 730.60 | 4 947.16 | 5 381.98 |
| Balance sheet total (liabilities) | 7 748.36 | 7 113.92 | 8 831.11 | 10 339.57 | 11 336.85 |
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