MEGA Pølsen ApS — Credit Rating and Financial Key Figures
CVR number: 37077518
Svend Gønges Torv 16 A, 4720 Præstø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 438.30 | 649.20 | 691.25 | 453.88 | 621.16 |
Employee benefit expenses | - 368.71 | - 461.56 | - 611.72 | - 422.85 | - 296.01 |
Other operating expenses | -18.40 | -20.37 | |||
Total depreciation | -88.44 | -8.44 | -8.44 | -8.44 | - 111.73 |
EBIT | -18.85 | 179.19 | 52.69 | 22.59 | 193.05 |
Other financial expenses | -0.09 | -0.58 | -0.33 | -0.00 | |
Pre-tax profit | -18.95 | 178.61 | 52.37 | 22.59 | 193.05 |
Income taxes | -1.30 | -17.25 | -1.85 | -35.18 | |
Net earnings | -18.95 | 177.31 | 35.12 | 20.74 | 157.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 25.34 | 16.89 | 8.44 | 446.91 | |
Tangible assets total | 25.34 | 16.89 | 8.44 | 446.91 | |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 32.50 | 12.28 | 9.78 | 5.60 | |
Inventories total | 32.50 | 12.28 | 9.78 | 5.60 | |
Current trade debtors | 24.13 | 85.38 | 13.20 | 2.60 | 21.22 |
Current other receivables | 60.00 | 60.00 | |||
Short term receivables total | 24.13 | 145.38 | 73.20 | 2.60 | 21.22 |
Cash and bank deposits | 50.49 | 34.64 | 152.50 | 100.81 | 78.64 |
Cash and cash equivalents | 50.49 | 34.64 | 152.50 | 100.81 | 78.64 |
Balance sheet total (assets) | 132.46 | 209.19 | 243.92 | 103.41 | 552.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 212.93 | - 231.88 | -54.56 | -19.45 | 1.29 |
Profit of the financial year | -18.95 | 177.31 | 35.12 | 20.74 | 157.87 |
Shareholders equity total | - 231.88 | -14.56 | 20.55 | 41.29 | 199.17 |
Non-current liabilities total | |||||
Current trade creditors | 28.92 | 4.80 | 6.83 | 3.64 | 21.28 |
Current owed to participating | 130.84 | 4.85 | 242.48 | ||
Short-term deferred tax liabilities | 1.30 | 17.25 | 1.85 | 35.73 | |
Other non-interest bearing current liabilities | 204.57 | 217.65 | 199.29 | 51.77 | 53.71 |
Current liabilities total | 364.33 | 223.75 | 223.37 | 62.12 | 353.21 |
Balance sheet total (liabilities) | 132.46 | 209.19 | 243.92 | 103.41 | 552.37 |
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