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GLUMSØ SLAGTEHUS ApS — Credit Rating and Financial Key Figures

CVR number: 13201846
Søvej 5, 4171 Glumsø
tel: 57646230
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit19 834.7726 023.4823 244.3928 127.6427 077.56
Employee benefit expenses-14 604.86-16 224.34-15 023.07-17 348.07-19 490.48
Other operating expenses- 863.19
Total depreciation-1 305.37-1 453.45-1 355.36-1 285.91-1 189.64
EBIT3 924.557 482.506 865.969 493.666 397.43
Other financial income173.49136.28489.73470.44193.21
Other financial expenses-48.41-68.63-17.59-27.92-1 059.14
Pre-tax profit4 049.637 550.157 338.109 936.185 531.50
Income taxes- 884.97-1 667.96-1 604.25-2 199.84-1 226.84
Net earnings3 164.665 882.195 733.857 736.334 304.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93.9934.228.363.80
Machinery and equipment6 675.105 604.954 863.233 778.622 901.37
Tangible assets total6 769.085 639.184 871.593 782.422 901.37
Other shares and similar rights of ownership0.00
Investments total231.25231.25231.25231.25231.25
Long term receivables total
Raw materials and consumables2 625.532 010.102 486.161 872.692 680.63
Inventories total2 625.532 010.102 486.161 872.692 680.63
Current trade debtors7 620.2612 597.9711 046.289 325.828 865.52
Current amounts owed by group member comp.8 594.4310 616.5616 410.899 270.735 297.84
Prepayments and accrued income293.75218.75143.75
Current other receivables134.75487.15275.54163.38
Short term receivables total16 349.4423 701.6728 026.4618 978.6714 307.11
Cash and bank deposits7 664.039 387.688 452.5218 694.5421 803.27
Cash and cash equivalents7 664.039 387.688 452.5218 694.5421 803.27
Balance sheet total (assets)33 639.3440 969.8844 067.9843 559.5741 923.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital235.00235.00235.00235.00235.00
Shares repurchased14 078.007 730.0025 200.38
Retained earnings22 826.8125 991.4717 795.6715 799.51-1 664.54
Profit of the financial year3 164.665 882.195 733.857 736.334 304.66
Shareholders equity total26 226.4732 108.6737 842.5131 500.8528 075.50
Provisions370.72311.83319.28274.54192.50
Non-current leasing loans1 564.971 195.45821.23442.28
Non-current liabilities total1 564.971 195.45821.23442.28
Current loans from credit institutions364.91369.53374.21378.95442.27
Current trade creditors3 467.074 111.193 362.012 555.732 298.82
Current owed to group member87.191 302.536 582.139 987.09
Short-term deferred tax liabilities820.311 226.85596.801 194.58408.89
Other non-interest bearing current liabilities737.69343.84751.94630.52518.55
Current liabilities total5 477.177 353.955 084.9611 341.9113 655.62
Balance sheet total (liabilities)33 639.3440 969.8844 067.9843 559.5741 923.62
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