KØDBYENS SLAGTER ApS
CVR number: 36454814
Slagterboderne 7-9, 1716 København V
info@fleisch.dk
tel: 22514223
www.fleisch.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 797.53 | 4 105.66 | 8 198.63 | 8 972.91 | 7 756.16 |
| Employee benefit expenses | -5 092.71 | -4 065.80 | -4 891.54 | -6 180.59 | -6 570.73 |
| Other operating expenses | -53.93 | -47.68 | |||
| Total depreciation | - 609.13 | - 485.98 | - 276.98 | - 364.18 | - 276.67 |
| EBIT | 95.68 | - 446.12 | 2 976.19 | 2 428.14 | 861.08 |
| Other financial income | 86.89 | 93.99 | |||
| Other financial expenses | -1.86 | -8.04 | -44.45 | -29.88 | -19.40 |
| Pre-tax profit | 93.81 | - 454.16 | 2 931.74 | 2 485.16 | 935.67 |
| Income taxes | -23.29 | 99.92 | - 605.28 | - 475.52 | - 230.86 |
| Net earnings | 70.53 | - 354.25 | 2 326.46 | 2 009.63 | 704.81 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 817.72 | 575.11 | 604.23 | 328.50 | 406.01 |
| Machinery and equipment | 353.16 | 109.78 | 147.97 | 276.35 | 236.27 |
| Tangible assets total | 1 170.87 | 684.89 | 752.20 | 604.86 | 642.28 |
| Other receivables | 110.13 | 111.68 | 113.26 | 116.45 | 129.20 |
| Investments total | 110.13 | 111.68 | 113.26 | 116.45 | 129.20 |
| Long term receivables total | |||||
| Finished products/goods | 177.23 | 88.03 | 230.06 | 344.78 | 248.04 |
| Inventories total | 177.23 | 88.03 | 230.06 | 344.78 | 248.04 |
| Current trade debtors | 195.92 | 32.97 | 52.42 | 106.18 | 213.60 |
| Prepayments and accrued income | 22.58 | 188.30 | 56.06 | 148.11 | 52.64 |
| Current other receivables | 37.45 | 221.73 | 0.83 | 2 394.05 | 545.38 |
| Current deferred tax assets | 4.31 | ||||
| Short term receivables total | 255.95 | 443.01 | 109.31 | 2 648.34 | 815.93 |
| Cash and bank deposits | 248.35 | 520.38 | 1 062.69 | 609.29 | 818.88 |
| Cash and cash equivalents | 248.35 | 520.38 | 1 062.69 | 609.29 | 818.88 |
| Balance sheet total (assets) | 1 962.52 | 1 847.99 | 2 267.52 | 4 323.72 | 2 654.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | 600.00 | |||
| Retained earnings | 1.74 | 72.27 | -2 281.99 | -1 955.53 | - 545.89 |
| Profit of the financial year | 70.53 | - 354.25 | 2 326.46 | 2 009.63 | 704.81 |
| Shareholders equity total | 122.26 | - 231.98 | 94.47 | 2 104.11 | 808.91 |
| Provisions | 137.07 | 37.15 | 43.51 | 7.24 | |
| Non-current owed to group member | 710.00 | 710.00 | |||
| Non-current other liabilities | 19.50 | 19.50 | 19.50 | 21.50 | 22.36 |
| Non-current liabilities total | 729.50 | 729.50 | 19.50 | 21.50 | 22.36 |
| Current trade creditors | 465.03 | 124.04 | 107.36 | 603.47 | 888.01 |
| Short-term deferred tax liabilities | 39.25 | 39.25 | 144.64 | 613.20 | 167.30 |
| Other non-interest bearing current liabilities | 462.54 | 1 140.65 | 1 858.04 | 974.21 | 767.75 |
| Accruals and deferred income | 6.87 | 9.38 | |||
| Current liabilities total | 973.69 | 1 313.32 | 2 110.04 | 2 190.87 | 1 823.06 |
| Balance sheet total (liabilities) | 1 962.52 | 1 847.99 | 2 267.52 | 4 323.72 | 2 654.33 |
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