E. LAMPE PØLSEGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 10026164
Lysbjergvej 11, Hammelev 6500 Vojens
tel: 74523299
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit14 667.8616 525.5615 737.5711 782.9412 362.94
Costs of management-4 761.04-4 998.00
Costs of distribution-5 439.61-6 436.18
EBIT5 026.016 414.724 980.021 582.28928.76
Other financial income1 123.461 176.00
Other financial expenses- 769.35-1 007.94
Net income from associates (fin.)310.40708.09
Pre-tax profit3 983.955 407.944 645.702 246.801 804.91
Income taxes- 429.40- 242.42
Net earnings3 983.955 407.944 645.701 817.401 562.49

Assets (kDKK)

2019
2020
2021
2022
2023
Development expenditure214.50
Intangible rights172.65234.80
Intangible assets total387.15234.80
Buildings9 418.966 926.09
Machinery and equipment77.0142.14
Tangible assets total9 495.986 968.22
Holdings in group member companies2 753.803 461.88
Other receivables63 351.4361 484.0566 626.68
Investments total63 351.4361 484.0566 626.682 753.803 461.88
Non-curr. owed by group member comp.16 000.0016 000.00
Long term receivables total16 000.0016 000.00
Raw materials and consumables8 923.154 755.78
Finished products/goods2 557.172 390.40
Inventories total11 480.327 146.18
Current trade debtors13 991.6016 193.66
Current amounts owed by group member comp.14 017.6311 797.94
Prepayments and accrued income318.94529.91
Current other receivables75.21
Short term receivables total28 328.1728 596.72
Cash and bank deposits3.4015.11
Cash and cash equivalents3.4015.11
Balance sheet total (assets)63 351.4361 484.0566 626.6868 448.8262 422.92

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital20 822.3326 230.2828 875.98400.00400.00
Other reserves2 703.803 411.88
Retained earnings-3 983.95-5 407.94-4 645.7025 772.1926 881.50
Profit of the financial year3 983.955 407.944 645.701 817.401 562.49
Shareholders equity total20 822.3326 230.2828 875.9830 693.3832 255.87
Provisions308.10365.80
Capital loans6 629.826 974.06
Non-current leasing loans1 258.28
Non-current liabilities total7 888.106 974.06
Current loans from credit institutions18 341.2510 526.11
Current trade creditors7 293.227 252.22
Short-term deferred tax liabilities233.20184.72
Other non-interest bearing current liabilities3 691.574 864.14
Current liabilities total29 559.2422 827.19
Balance sheet total (liabilities)20 822.3326 230.2828 875.9868 448.8262 422.92
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