Front Piglets A/S

CVR number: 38820648
Borumvej 105, Borum 8471 Sabro

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 936.624 130.59-5 235.61- 920.5013 474.59
Employee benefit expenses-3 014.26-3 868.35-3 778.19-4 183.01-5 238.09
Other operating expenses-72.68-52.96
Total depreciation- 131.99- 323.51- 341.47- 334.95- 405.97
Reduction in value of non-current assets64.66
EBIT- 282.32- 114.24-9 355.28-5 438.467 830.54
Other financial income1.270.710.031.21506.38
Other financial expenses- 663.43- 706.42- 910.86- 175.20- 101.89
Pre-tax profit- 944.48- 819.95-10 266.11-5 612.458 235.03
Income taxes0.74321.402 130.20- 932.59110.81
Net earnings- 943.74- 498.55-8 135.92-6 545.048 345.84

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings958.191 863.25957.52768.34782.73
Machinery and equipment766.03620.251 065.65
Other tangible assets4 978.105 328.50
Tangible assets total5 936.297 191.751 723.541 388.591 848.38
Investments total
Non-current loans receivable115.50138.50794.00
Long term receivables total115.50138.50794.00
Raw materials and consumables433.91266.63
Finished products/goods4 323.205 402.0010 124.4511 169.4510 197.60
Inventories total4 757.115 668.6310 124.4511 169.4510 197.60
Current trade debtors139.39169.5418.88
Prepayments and accrued income177.27420.31435.25448.63274.49
Current other receivables413.631 146.082 415.83484.96768.02
Current deferred tax assets460.00781.562 911.561 978.972 089.79
Short term receivables total1 190.302 517.495 781.522 912.573 132.30
Cash and bank deposits1 798.38
Cash and cash equivalents1 798.38
Balance sheet total (assets)11 883.6915 377.8717 745.0115 609.1117 770.65

Equity and liabilities (kDKK)

20192020202120222023
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings-1 822.70-2 799.14-3 297.69-11 433.61-17 978.65
Profit of the financial year- 943.74- 498.55-8 135.92-6 545.048 345.84
Shareholders equity total-1 766.44-2 297.69-10 433.61-16 978.65-8 632.81
Capital loans3 000.00
Non-current loans from credit institutions4 552.032 491.92
Non-current leasing loans482.51376.46
Non-current other liabilities3 000.006 432.6021 765.2928 571.1819 650.57
Non-current liabilities total8 034.5412 300.9821 765.2928 571.1819 650.57
Current loans from credit institutions3 416.991 751.112 515.131 534.734 000.00
Current trade creditors1 609.413 213.413 047.262 024.452 081.92
Current owed to participating134.251.4519.14
Other non-interest bearing current liabilities589.20410.06716.70455.94651.83
Current liabilities total5 615.595 374.586 413.334 016.576 752.89
Balance sheet total (liabilities)11 883.6915 377.8717 745.0115 609.1117 770.65
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