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DEN RULLENDE PØLSEMAND ApS — Credit Rating and Financial Key Figures
CVR number: 32338739
Hagemannsvej 10, 8600 Silkeborg
gitte@silkeborgslagteren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 523.05 | 765.13 | 657.89 | 637.03 | 680.25 |
| Employee benefit expenses | - 446.06 | - 690.93 | - 552.01 | - 551.41 | - 495.99 |
| Other operating expenses | -10.05 | ||||
| Total depreciation | - 120.57 | -73.69 | -80.85 | -52.33 | -47.47 |
| EBIT | -43.59 | -9.54 | 25.03 | 33.28 | 136.79 |
| Other financial income | 0.30 | 0.11 | |||
| Other financial expenses | -1.31 | -1.67 | -20.59 | -13.66 | -2.75 |
| Pre-tax profit | -44.90 | -10.91 | 4.43 | 19.62 | 134.15 |
| Income taxes | 9.88 | -1.83 | -2.79 | -4.37 | -29.55 |
| Net earnings | -35.02 | -12.74 | 1.65 | 15.25 | 104.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 155.39 | 266.66 | 185.81 | 133.47 | 86.00 |
| Tangible assets total | 155.39 | 266.66 | 185.81 | 133.47 | 86.00 |
| Investments total | 13.50 | 13.50 | 13.50 | ||
| Non-current other receivables | 13.50 | 13.50 | |||
| Long term receivables total | 13.50 | 13.50 | |||
| Finished products/goods | 50.45 | 15.00 | 38.11 | 20.00 | 20.00 |
| Inventories total | 50.45 | 15.00 | 38.11 | 20.00 | 20.00 |
| Current trade debtors | 141.12 | 150.59 | 40.95 | 140.27 | 76.86 |
| Current amounts owed by group member comp. | 24.46 | 67.63 | 96.39 | 52.25 | |
| Prepayments and accrued income | 3.90 | 8.37 | 1.26 | 8.87 | 11.63 |
| Current other receivables | 3.50 | 2.58 | 0.07 | ||
| Current deferred tax assets | 69.09 | 52.09 | 14.31 | 0.57 | 2.19 |
| Short term receivables total | 242.07 | 278.69 | 152.91 | 204.55 | 90.76 |
| Cash and bank deposits | 5.29 | 2.45 | 12.12 | 26.34 | 52.40 |
| Cash and cash equivalents | 5.29 | 2.45 | 12.12 | 26.34 | 52.40 |
| Balance sheet total (assets) | 466.70 | 576.30 | 402.45 | 397.86 | 262.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 127.28 | - 162.30 | - 175.03 | - 173.39 | - 158.14 |
| Profit of the financial year | -35.02 | -12.74 | 1.65 | 15.25 | 104.60 |
| Shareholders equity total | -82.30 | -95.03 | -93.39 | -78.14 | 26.46 |
| Non-current deferred tax liabilities | 4.59 | 3.30 | 31.17 | ||
| Non-current liabilities total | 4.59 | 3.30 | 31.17 | ||
| Current loans from credit institutions | 3.48 | ||||
| Current trade creditors | 38.32 | 43.19 | 31.66 | 95.58 | 32.17 |
| Current owed to group member | 375.18 | 538.27 | 342.25 | 291.14 | 127.46 |
| Short-term deferred tax liabilities | 4.59 | ||||
| Other non-interest bearing current liabilities | 132.01 | 89.87 | 117.34 | 81.38 | 45.40 |
| Current liabilities total | 549.00 | 671.33 | 491.25 | 472.69 | 205.03 |
| Balance sheet total (liabilities) | 466.70 | 576.30 | 402.45 | 397.86 | 262.66 |
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