HASLE RØGERI ApS
CVR number: 31755255
Søndre Bæk 20, Hasle 3790 Hasle
info@smokedfish.dk
tel: 56485208
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 780.37 | 3 409.93 | 3 479.80 | 3 617.83 | 3 925.59 |
| Employee benefit expenses | -2 283.12 | -2 171.89 | -2 517.45 | -2 504.14 | -2 690.99 |
| Total depreciation | - 147.87 | - 165.43 | - 168.91 | - 164.49 | - 164.40 |
| EBIT | 349.38 | 1 072.62 | 793.44 | 949.20 | 1 070.20 |
| Other financial income | 8.17 | ||||
| Other financial expenses | -3.07 | -6.25 | -4.30 | -6.47 | -14.95 |
| Pre-tax profit | 346.32 | 1 066.36 | 789.14 | 942.73 | 1 063.42 |
| Income taxes | -75.59 | - 235.03 | - 173.60 | - 207.37 | - 234.24 |
| Net earnings | 270.72 | 831.33 | 615.54 | 735.36 | 829.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 035.55 | 1 990.04 | 1 944.54 | 1 899.03 | 1 853.52 |
| Buildings | 712.03 | 802.67 | 679.26 | 560.28 | 441.39 |
| Tangible assets total | 2 747.58 | 2 792.71 | 2 623.80 | 2 459.31 | 2 294.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 175.91 | 144.17 | 153.29 | 137.40 | 117.22 |
| Inventories total | 175.91 | 144.17 | 153.29 | 137.40 | 117.22 |
| Current trade debtors | -31.28 | 15.29 | 31.01 | 48.58 | 75.53 |
| Current amounts owed by group member comp. | 0.28 | ||||
| Current owed by particip. interest comp. | 9.84 | ||||
| Current other receivables | 1.51 | 146.76 | 99.47 | 153.37 | |
| Short term receivables total | -31.28 | 16.80 | 177.77 | 158.16 | 228.90 |
| Cash and bank deposits | 566.03 | 534.48 | 151.59 | 431.17 | 896.73 |
| Cash and cash equivalents | 566.03 | 534.48 | 151.59 | 431.17 | 896.73 |
| Balance sheet total (assets) | 3 458.24 | 3 488.16 | 3 106.45 | 3 186.05 | 3 537.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 800.00 | 600.00 | 700.00 | 800.00 |
| Retained earnings | - 197.89 | - 727.17 | - 495.84 | - 580.30 | - 644.94 |
| Profit of the financial year | 270.72 | 831.33 | 615.54 | 735.36 | 829.19 |
| Shareholders equity total | 347.83 | 1 029.16 | 844.70 | 980.06 | 1 109.24 |
| Provisions | 132.18 | 149.54 | 157.70 | 160.52 | 158.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.60 | 56.04 | 6.60 | ||
| Current owed to group member | 1 024.56 | 936.36 | 1 139.07 | 1 117.53 | 1 262.40 |
| Short-term deferred tax liabilities | 58.56 | 217.67 | 165.44 | 204.56 | 236.15 |
| Other non-interest bearing current liabilities | 1 834.52 | 1 099.39 | 792.94 | 723.39 | 771.37 |
| Current liabilities total | 2 978.24 | 2 309.46 | 2 104.05 | 2 045.47 | 2 269.91 |
| Balance sheet total (liabilities) | 3 458.24 | 3 488.16 | 3 106.45 | 3 186.05 | 3 537.76 |
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