NR. ASMINDRUP SLAGTEHUS ApS
CVR number: 25873874
Gl Nykøbingvej 78, Svinninge 4572 Nørre Asmindrup
tel: 59324014
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 782.68 | 3 048.65 | 2 860.60 | 2 682.52 | 1 531.53 |
| Employee benefit expenses | -2 367.12 | -2 642.21 | -2 517.28 | -2 378.39 | -1 578.93 |
| Total depreciation | -62.36 | -62.36 | -49.04 | -49.04 | -41.20 |
| EBIT | 353.20 | 344.08 | 294.28 | 255.09 | -88.60 |
| Other financial income | 2.97 | ||||
| Other financial expenses | -0.07 | -0.10 | -2.38 | -1.34 | |
| Pre-tax profit | 353.13 | 343.98 | 291.89 | 253.75 | -85.62 |
| Income taxes | -77.73 | -78.05 | -64.53 | -55.77 | 17.94 |
| Net earnings | 275.39 | 265.93 | 227.36 | 197.98 | -67.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 201.65 | 139.28 | 90.24 | 41.20 | |
| Tangible assets total | 201.65 | 139.28 | 90.24 | 41.20 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 388.41 | 434.29 | 365.28 | 341.51 | 50.00 |
| Finished products/goods | 50.45 | 37.13 | 36.25 | 36.81 | |
| Inventories total | 438.86 | 471.42 | 401.54 | 378.31 | 50.00 |
| Current trade debtors | 52.13 | 75.58 | 25.56 | 21.63 | 60.85 |
| Prepayments and accrued income | 10.00 | 10.00 | |||
| Current other receivables | 48.72 | ||||
| Current deferred tax assets | 12.76 | 40.90 | 27.65 | 13.97 | 91.82 |
| Short term receivables total | 64.89 | 126.48 | 111.93 | 35.60 | 152.67 |
| Cash and bank deposits | 1 247.11 | 1 232.92 | 1 138.63 | 1 419.80 | 1 248.29 |
| Cash and cash equivalents | 1 247.11 | 1 232.92 | 1 138.63 | 1 419.80 | 1 248.29 |
| Balance sheet total (assets) | 1 952.50 | 1 970.11 | 1 742.34 | 1 874.91 | 1 450.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 230.00 | ||||
| Other reserves | - 230.00 | ||||
| Retained earnings | 750.52 | 625.92 | 491.85 | 489.21 | 687.19 |
| Profit of the financial year | 275.39 | 265.93 | 227.36 | 197.98 | -67.69 |
| Shareholders equity total | 1 275.92 | 1 141.85 | 969.21 | 937.19 | 869.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.04 | 18.93 | |||
| Short-term deferred tax liabilities | 4.05 | 25.76 | |||
| Other non-interest bearing current liabilities | 670.49 | 809.33 | 773.13 | 911.97 | 581.46 |
| Current liabilities total | 676.58 | 828.25 | 773.13 | 937.72 | 581.46 |
| Balance sheet total (liabilities) | 1 952.50 | 1 970.11 | 1 742.34 | 1 874.91 | 1 450.96 |
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