Hørby Slagteren ApS — Credit Rating and Financial Key Figures
CVR number: 40267379
Tuse Næs Vej 40, Markeslev 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.71 | 553.15 | 40.97 | -84.58 | 114.68 |
| Employee benefit expenses | - 753.79 | - 401.19 | - 333.30 | - 109.12 | |
| Total depreciation | -2.08 | -26.11 | -32.59 | -42.73 | -39.53 |
| EBIT | 10.63 | - 226.74 | - 392.81 | - 460.61 | -33.97 |
| Other financial expenses | -7.58 | -4.34 | -19.17 | -0.15 | -1.15 |
| Pre-tax profit | 3.05 | - 231.08 | - 411.98 | - 460.76 | -35.12 |
| Income taxes | 45.81 | 92.00 | - 129.68 | -9.32 | |
| Net earnings | 3.05 | - 185.27 | - 319.98 | - 590.44 | -44.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.92 | 91.81 | 103.47 | 60.74 | 21.21 |
| Tangible assets total | 97.92 | 91.81 | 103.47 | 60.74 | 21.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 240.00 | 95.16 | 20.00 | 20.00 | |
| Inventories total | 240.00 | 95.16 | 20.00 | 20.00 | |
| Current trade debtors | 43.31 | 13.73 | 1.63 | 20.65 | |
| Current other receivables | 75.43 | ||||
| Current deferred tax assets | 1.19 | 47.00 | 139.00 | 9.32 | |
| Short term receivables total | 119.93 | 60.73 | 140.63 | 29.97 | |
| Cash and bank deposits | 19.70 | 33.15 | 155.09 | 33.34 | 51.40 |
| Cash and cash equivalents | 19.70 | 33.15 | 155.09 | 33.34 | 51.40 |
| Balance sheet total (assets) | 477.54 | 280.85 | 419.18 | 144.05 | 72.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -4.23 | -1.18 | - 186.45 | - 506.42 | -1 096.86 |
| Profit of the financial year | 3.05 | - 185.27 | - 319.98 | - 590.44 | -44.44 |
| Shareholders equity total | 48.82 | - 135.45 | - 455.42 | -1 045.86 | -1 090.31 |
| Non-current owed to group member | 432.17 | 442.90 | |||
| Non-current owed to participating | 622.25 | 672.68 | |||
| Non-current liabilities total | 1 054.42 | 1 115.59 | |||
| Current trade creditors | 41.04 | 42.30 | 89.39 | 63.08 | 7.50 |
| Current owed to participating | 1.30 | 0.15 | 774.42 | 3.66 | |
| Current owed to group member | 386.38 | 205.36 | |||
| Other non-interest bearing current liabilities | 168.48 | 10.80 | 68.75 | 39.83 | |
| Current liabilities total | 428.72 | 416.29 | 874.61 | 135.50 | 47.33 |
| Balance sheet total (liabilities) | 477.54 | 280.85 | 419.18 | 144.05 | 72.61 |
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