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ALLEGÅRDENS SLAGTERFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 26857961
Allégade 34, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 177.36 | 11 676.81 | 13 395.95 | 14 615.54 | 15 613.76 |
| Employee benefit expenses | -10 898.07 | -9 995.69 | -10 215.89 | -11 959.86 | -13 092.19 |
| Total depreciation | - 881.31 | - 549.57 | - 315.35 | - 259.04 | - 258.16 |
| EBIT | 397.98 | 1 131.55 | 2 864.72 | 2 396.64 | 2 263.41 |
| Other financial income | 266.42 | 369.54 | 567.48 | 578.74 | 1 299.47 |
| Other financial expenses | - 175.97 | - 143.88 | - 197.64 | - 257.83 | - 155.96 |
| Pre-tax profit | 488.43 | 1 357.21 | 3 234.56 | 2 717.55 | 3 406.92 |
| Income taxes | - 108.43 | - 298.61 | - 714.69 | - 597.96 | - 749.57 |
| Net earnings | 380.00 | 1 058.60 | 2 519.87 | 2 119.59 | 2 657.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 456.38 | 179.03 | 80.06 | 30.88 | 8.33 |
| Machinery and equipment | 627.40 | 736.65 | 520.28 | 557.34 | 914.90 |
| Tangible assets total | 1 083.78 | 915.68 | 600.33 | 588.22 | 923.23 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 000.00 | 2 000.00 | 2 000.00 | ||
| Non-current other receivables | 2 223.20 | 2 223.65 | 224.75 | 224.79 | 249.12 |
| Long term receivables total | 2 223.20 | 2 223.65 | 2 224.75 | 2 224.79 | 2 249.12 |
| Raw materials and consumables | 483.59 | 339.29 | 464.35 | 587.30 | 540.60 |
| Inventories total | 483.59 | 339.29 | 464.35 | 587.30 | 540.60 |
| Current trade debtors | 889.53 | 1 161.76 | 1 600.75 | 1 684.86 | 1 945.88 |
| Current amounts owed by group member comp. | 1 231.75 | 964.76 | 719.67 | ||
| Prepayments and accrued income | 235.11 | 169.71 | 176.05 | 202.60 | 205.46 |
| Current other receivables | 1 868.64 | 1 836.31 | 343.48 | 509.27 | 449.35 |
| Current deferred tax assets | 119.16 | 26.32 | |||
| Short term receivables total | 3 112.45 | 3 194.11 | 3 352.03 | 3 361.49 | 3 320.36 |
| Other current investments | 1 079.43 | 1 321.14 | 1 694.66 | 1 927.50 | 2 986.01 |
| Cash and bank deposits | 1 040.17 | 2 289.15 | 3 364.62 | 2 364.82 | 1 771.03 |
| Cash and cash equivalents | 2 119.60 | 3 610.29 | 5 059.28 | 4 292.32 | 4 757.03 |
| Balance sheet total (assets) | 9 022.61 | 10 283.01 | 11 700.75 | 11 054.11 | 11 790.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 2 500.00 | 2 100.00 | 2 600.00 | |
| Retained earnings | 1 044.61 | 424.60 | -1 016.80 | - 596.93 | -1 077.33 |
| Profit of the financial year | 380.00 | 1 058.60 | 2 519.87 | 2 119.59 | 2 657.35 |
| Shareholders equity total | 1 924.60 | 2 983.20 | 4 503.07 | 4 122.67 | 4 680.02 |
| Provisions | 9.05 | 15.56 | 33.46 | ||
| Non-current owed to group member | 4 700.75 | 3 997.20 | 2 401.59 | 3 059.27 | |
| Non-current other liabilities | 5 060.25 | ||||
| Non-current liabilities total | 5 060.25 | 4 700.75 | 3 997.20 | 2 401.59 | 3 059.27 |
| Current trade creditors | 989.35 | 1 297.26 | 1 704.12 | 1 527.93 | 1 576.04 |
| Current owed to participating | 5 070.36 | 12.70 | 0.44 | 0.51 | |
| Current owed to group member | 919.26 | ||||
| Short-term deferred tax liabilities | 201.01 | 36.57 | 468.08 | 701.54 | |
| Other non-interest bearing current liabilities | -4 021.96 | 1 088.08 | 1 450.73 | 1 598.58 | 1 739.51 |
| Current liabilities total | 2 037.76 | 2 599.06 | 3 191.43 | 4 514.30 | 4 017.60 |
| Balance sheet total (liabilities) | 9 022.61 | 10 283.01 | 11 700.75 | 11 054.11 | 11 790.34 |
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