PØLSEMAGERIET ApS
CVR number: 31180198
Nebelgårdsvej 25, 8600 Silkeborg
info@dinnetslagter.dk
tel: 86828828
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 560.35 | 2 163.49 | 2 781.31 | 2 759.42 | 2 844.46 |
| Employee benefit expenses | - 950.81 | -1 378.59 | -2 235.28 | -2 090.23 | -2 213.39 |
| Total depreciation | - 272.17 | - 278.22 | - 338.79 | - 313.29 | - 343.20 |
| EBIT | 337.38 | 506.68 | 207.23 | 355.90 | 287.87 |
| Other financial income | 0.45 | 3.55 | |||
| Other financial expenses | -13.05 | -17.90 | -14.30 | -14.20 | -4.30 |
| Pre-tax profit | 324.33 | 489.23 | 192.93 | 345.26 | 283.56 |
| Income taxes | -71.33 | - 108.97 | -40.91 | -74.98 | -62.98 |
| Net earnings | 253.00 | 380.25 | 152.02 | 270.28 | 220.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 236.40 | 182.34 | 128.29 | 74.23 | 20.17 |
| Machinery and equipment | 366.61 | 1 390.31 | 1 286.81 | 1 027.57 | 1 540.17 |
| Tangible assets total | 603.01 | 1 572.65 | 1 415.09 | 1 101.80 | 1 560.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 293.68 | 379.98 | 449.24 | 513.24 | 499.71 |
| Inventories total | 293.68 | 379.98 | 449.24 | 513.24 | 499.71 |
| Current trade debtors | 260.71 | 184.63 | 254.41 | 350.61 | 286.18 |
| Prepayments and accrued income | 101.01 | 117.24 | 66.41 | 60.00 | 60.00 |
| Current deferred tax assets | 34.12 | 35.60 | 101.89 | 87.63 | |
| Short term receivables total | 395.84 | 337.47 | 422.70 | 410.61 | 433.80 |
| Cash and bank deposits | 1 565.47 | 821.52 | 872.14 | 1 265.60 | 911.95 |
| Cash and cash equivalents | 1 565.47 | 821.52 | 872.14 | 1 265.60 | 911.95 |
| Balance sheet total (assets) | 2 858.01 | 3 111.62 | 3 159.17 | 3 291.26 | 3 405.81 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 81.50 | 90.00 | 58.10 |
| Retained earnings | 1 779.41 | 1 919.40 | 2 218.16 | 2 280.18 | 2 492.35 |
| Profit of the financial year | 253.00 | 380.25 | 152.02 | 270.28 | 220.59 |
| Shareholders equity total | 2 268.01 | 2 537.66 | 2 576.68 | 2 765.45 | 2 896.04 |
| Provisions | 3.11 | 12.96 | 7.92 | 25.03 | |
| Non-current other liabilities | 31.59 | ||||
| Non-current liabilities total | 31.59 | ||||
| Current loans from credit institutions | 4.23 | ||||
| Current trade creditors | 70.77 | 133.10 | 93.93 | 132.91 | 133.08 |
| Short-term deferred tax liabilities | 28.65 | 34.15 | |||
| Other non-interest bearing current liabilities | 459.00 | 433.52 | 475.60 | 350.83 | 351.66 |
| Current liabilities total | 558.41 | 570.86 | 569.53 | 517.88 | 484.75 |
| Balance sheet total (liabilities) | 2 858.01 | 3 111.62 | 3 159.17 | 3 291.26 | 3 405.81 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.