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Beringsslagteren ApS — Credit Rating and Financial Key Figures
CVR number: 39107430
Vitus Berings Plads 8, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 045.80 | 4 918.40 | 5 065.27 | 4 962.63 | 4 628.40 |
| Employee benefit expenses | -3 710.26 | -4 747.30 | -4 719.79 | -4 728.83 | -4 748.86 |
| Total depreciation | - 401.59 | - 373.77 | - 374.26 | -20.32 | -30.82 |
| EBIT | -66.06 | - 202.66 | -28.77 | 213.47 | - 151.28 |
| Other financial income | 24.80 | 25.80 | 14.80 | 24.31 | 44.44 |
| Other financial expenses | -15.07 | -13.98 | -6.53 | -11.05 | -15.59 |
| Pre-tax profit | -56.33 | - 190.85 | -20.50 | 226.74 | - 122.42 |
| Income taxes | 10.37 | 40.93 | 3.86 | -49.88 | -13.21 |
| Net earnings | -45.96 | - 149.92 | -16.64 | 176.86 | - 135.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 700.00 | 350.00 | |||
| Intangible assets total | 700.00 | 350.00 | |||
| Machinery and equipment | 87.63 | 63.86 | 39.60 | 19.28 | 69.57 |
| Tangible assets total | 87.63 | 63.86 | 39.60 | 19.28 | 69.57 |
| Investments total | |||||
| Non-current loans receivable | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| Long term receivables total | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 |
| Raw materials and consumables | 362.80 | 418.80 | 515.00 | 531.00 | 531.00 |
| Inventories total | 362.80 | 418.80 | 515.00 | 531.00 | 531.00 |
| Current trade debtors | 128.12 | 173.89 | 364.63 | 311.01 | 215.70 |
| Current amounts owed by group member comp. | 645.98 | 671.78 | |||
| Current other receivables | 98.53 | 65.77 | 734.00 | 735.10 | 761.05 |
| Current deferred tax assets | 25.48 | 13.21 | 14.00 | ||
| Short term receivables total | 872.63 | 911.44 | 1 124.12 | 1 059.32 | 990.75 |
| Cash and bank deposits | 846.85 | 359.88 | 627.66 | 439.75 | 49.69 |
| Cash and cash equivalents | 846.85 | 359.88 | 627.66 | 439.75 | 49.69 |
| Balance sheet total (assets) | 2 870.47 | 2 104.55 | 2 306.95 | 2 049.91 | 1 641.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 986.37 | 940.41 | 590.49 | 373.84 | 550.71 |
| Profit of the financial year | -45.96 | - 149.92 | -16.64 | 176.86 | - 135.63 |
| Shareholders equity total | 990.41 | 840.49 | 823.84 | 800.71 | 465.08 |
| Provisions | 140.96 | 65.16 | |||
| Non-current other liabilities | 102.47 | ||||
| Non-current deferred tax liabilities | 54.41 | 117.06 | 131.56 | 146.05 | |
| Non-current liabilities total | 156.88 | 117.06 | 131.56 | 146.05 | |
| Current loans from credit institutions | 275.44 | ||||
| Current trade creditors | 625.30 | 748.30 | 722.45 | 673.17 | 620.18 |
| Short-term deferred tax liabilities | 101.19 | 39.41 | 26.00 | 21.66 | 14.73 |
| Other non-interest bearing current liabilities | 855.74 | 294.13 | 603.10 | 408.34 | 266.15 |
| Current liabilities total | 1 582.23 | 1 081.84 | 1 351.55 | 1 103.16 | 1 176.51 |
| Balance sheet total (liabilities) | 2 870.47 | 2 104.55 | 2 306.95 | 2 049.91 | 1 641.59 |
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