Skjoldborg Agro ApS — Credit Rating and Financial Key Figures

CVR number: 44887096
Nr. Vejenvej 10, Nr Vejen 7400 Herning
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit16 317.80
Employee benefit expenses-4 327.96
Other operating expenses- 123.51
Total depreciation- 871.83
Reduction in value of non-current assets667.26
EBIT10 994.50
Other financial income1 731.58
Other financial expenses-1 624.91
Pre-tax profit11 101.17
Income taxes-2 575.50
Net earnings8 525.67

Assets (kDKK)

2024
Intangible assets total
Land and waters54 555.00
Buildings16 170.17
Other tangible assets3 511.20
Tangible assets total74 236.37
Investments total
Non-current loans receivable5 073.20
Long term receivables total5 073.20
Raw materials and consumables2 445.49
Finished products/goods2 853.07
Inventories total5 298.56
Current trade debtors6.15
Current amounts owed by group member comp.15 033.58
Prepayments and accrued income145.90
Current other receivables1 421.28
Short term receivables total16 606.91
Cash and bank deposits1 347.06
Cash and cash equivalents1 347.06
Balance sheet total (assets)102 562.10

Equity and liabilities (kDKK)

2024
Share capital40.00
Share premium account48 662.96
Profit of the financial year8 525.67
Shareholders equity total57 228.63
Provisions4 545.38
Non-current loans from credit institutions34 306.67
Non-current liabilities total34 306.67
Current loans from credit institutions726.00
Current trade creditors1 241.88
Current owed to group member899.68
Short-term deferred tax liabilities2 227.60
Other non-interest bearing current liabilities1 386.27
Current liabilities total6 481.42
Balance sheet total (liabilities)102 562.10
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