Hallumgade Pig Production ApS

CVR number: 38454765
Kvongvej 511, Kvong 6800 Varde

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit18 227.868 832.269 009.4211 685.8934 789.43
Employee benefit expenses-5 389.59-5 332.04-5 534.95-5 741.70-6 718.14
Total depreciation-1 205.77-1 482.42-1 652.35-1 546.97-1 419.80
EBIT11 632.492 017.811 822.124 397.2326 651.50
Other financial income5.091.621.12218.22
Other financial expenses-3 702.82-1 202.11-1 322.16-2 412.09-7 447.15
Pre-tax profit7 934.76817.32501.081 985.1419 422.57
Income taxes-1 744.53- 177.35- 112.54- 436.66-4 270.98
Net earnings6 190.23639.96388.551 548.4815 151.59

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters6 270.6212 597.1611 902.9711 208.7711 528.52
Machinery and equipment8 776.698 276.528 198.377 330.608 150.83
Tangible assets total15 047.3120 873.6920 101.3418 539.3719 679.35
Investments total
Long term receivables total
Semifinished products8 677.608 101.009 265.308 685.809 570.00
Raw materials and consumables1 053.88401.212 067.311 759.182 445.67
Finished products/goods5 685.273 010.503 203.106 513.846 644.68
Inventories total15 416.7511 512.7114 535.7116 958.8118 660.35
Current trade debtors2 213.36331.96584.301 230.3087.49
Current amounts owed by group member comp.114.16
Prepayments and accrued income48.75392.42
Current other receivables72.101 075.713 138.82666.111 011.76
Short term receivables total2 334.211 800.093 723.121 896.411 213.41
Cash and bank deposits2 121.071 156.74637.433 611.3116 878.19
Cash and cash equivalents2 121.071 156.74637.433 611.3116 878.19
Balance sheet total (assets)34 919.3435 343.2338 997.6141 005.9156 431.30

Equity and liabilities (kDKK)

20192020202120222023
Share capital100.00100.00100.00100.00100.00
Shares repurchased250.00150.00150.005 000.00
Retained earnings269.696 459.926 949.897 188.433 736.91
Profit of the financial year6 190.23639.96388.551 548.4815 151.59
Shareholders equity total6 809.927 199.897 588.438 986.9123 988.50
Provisions260.3474.29186.821 039.74792.71
Non-current owed to group member20 277.0819 411.7124 528.0317 206.7215 085.47
Non-current other liabilities11.0011.0011.0011.00
Non-current liabilities total20 277.0819 422.7124 539.0317 217.7215 096.47
Current loans from credit institutions1 535.001 535.001 535.008 535.00935.00
Current trade creditors579.441 683.882 682.341 920.103 459.50
Current owed to group member3 825.344 294.931 346.182 474.267 180.58
Short-term deferred tax liabilities1 339.69363.404 518.01
Other non-interest bearing current liabilities292.53769.131 119.80832.17460.52
Current liabilities total7 572.008 646.346 683.3213 761.5416 553.61
Balance sheet total (liabilities)34 919.3435 343.2338 997.6141 005.9156 431.30
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