Gudme Slagteri ApS — Credit Rating and Financial Key Figures
CVR number: 38687743
Teglværksvej 89, 5884 Gudme
info@gudme-slagteri.dk
tel: 21648481
www.gudme-slagteri.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 288.48 | 1 199.56 | 1 363.33 | 1 747.22 | 2 734.46 |
| External services | -1 015.26 | -1 035.13 | - 877.49 | - 953.42 | -1 778.38 |
| Gross profit | 273.23 | 164.43 | 485.85 | 793.79 | 956.08 |
| Employee benefit expenses | - 586.33 | - 538.90 | - 897.82 | - 855.35 | -1 113.64 |
| Total depreciation | -15.70 | -32.50 | |||
| EBIT | - 313.11 | - 374.47 | - 396.27 | -29.06 | - 157.56 |
| Other financial income | 0.31 | 0.03 | |||
| Other financial expenses | -2.52 | -7.20 | -0.38 | -4.00 | |
| Pre-tax profit | - 313.11 | - 376.99 | - 403.47 | -29.13 | - 161.53 |
| Net earnings | - 313.11 | - 376.99 | - 403.47 | -29.13 | - 161.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | ||||
| Intangible assets total | 250.00 | ||||
| Buildings | 55.50 | 60.50 | 65.20 | 77.70 | 77.52 |
| Other tangible assets | 26.46 | ||||
| Tangible assets total | 55.50 | 60.50 | 65.20 | 77.70 | 103.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 21.50 | 35.70 | 55.20 | 55.20 |
| Finished products/goods | 10.50 | 35.50 | 47.30 | 48.90 | 48.90 |
| Inventories total | 25.50 | 57.00 | 83.00 | 104.10 | 104.10 |
| Current trade debtors | 66.98 | ||||
| Current other receivables | 35.45 | ||||
| Short term receivables total | 102.43 | ||||
| Cash and bank deposits | 22.58 | 20.63 | 5.87 | 113.47 | 11.91 |
| Cash and cash equivalents | 22.58 | 20.63 | 5.87 | 113.47 | 11.91 |
| Balance sheet total (assets) | 103.58 | 138.13 | 154.07 | 295.27 | 572.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.20 | 0.20 | 40.20 | 40.20 | 40.20 |
| Profit of the financial year | - 313.11 | - 376.99 | - 403.47 | -29.13 | - 161.53 |
| Shareholders equity total | - 312.91 | - 376.79 | - 363.27 | 11.07 | - 121.33 |
| Non-current advances received | 154.00 | ||||
| Non-current liabilities total | 154.00 | ||||
| Current trade creditors | 416.49 | 514.92 | 517.34 | 284.20 | 242.85 |
| Current owed to participating | 130.33 | ||||
| Other non-interest bearing current liabilities | 166.59 | ||||
| Current liabilities total | 416.49 | 514.92 | 517.34 | 284.20 | 539.76 |
| Balance sheet total (liabilities) | 103.58 | 138.13 | 154.07 | 295.27 | 572.43 |
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