Hvidebæk Slagteri og Pølsefabrik ApS — Credit Rating and Financial Key Figures
CVR number: 36686278
Industrivej 17 D, Ubby 4490 Jerslev Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 825.00 | 7 142.00 | 13 146.00 | 46 813.78 | 51 081.40 |
| Employee benefit expenses | -35 880.58 | -37 293.29 | |||
| Other operating expenses | -17.81 | -6.17 | |||
| Total depreciation | -1 935.36 | -2 164.71 | |||
| EBIT | 2 626.00 | 1 993.00 | 7 841.00 | 8 980.02 | 11 617.22 |
| Other financial income | 76.52 | 136.36 | |||
| Other financial expenses | -1 597.86 | -4 451.02 | |||
| Net income from associates (fin.) | -14.37 | ||||
| Pre-tax profit | 1 053.00 | 618.00 | 5 062.00 | 7 458.68 | 7 288.19 |
| Income taxes | -1 759.82 | -1 718.11 | |||
| Net earnings | 1 053.00 | 618.00 | 5 062.00 | 5 698.86 | 5 570.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 827.52 | 11 634.54 | |||
| Machinery and equipment | 7 803.05 | 10 200.06 | |||
| Advance payments and construction in progress | 319.56 | ||||
| Tangible assets total | 17 950.13 | 21 834.59 | |||
| Holdings in group member companies | 14.37 | ||||
| Investments total | 51 552.00 | 53 273.00 | 56 053.00 | 117.92 | |
| Long term receivables total | |||||
| Raw materials and consumables | 9 180.00 | 8 559.09 | |||
| Finished products/goods | 2 437.61 | 2 613.34 | |||
| Advance payments | 4 000.00 | 4 000.00 | |||
| Inventories total | 15 617.61 | 15 172.43 | |||
| Current trade debtors | 18 357.69 | 20 090.02 | |||
| Current amounts owed by group member comp. | 1 695.19 | 1 980.36 | |||
| Current owed by particip. interest comp. | 2 560.22 | 2 728.27 | |||
| Prepayments and accrued income | 218.92 | ||||
| Current other receivables | 1 094.59 | 1 000.26 | |||
| Current deferred tax assets | 688.39 | ||||
| Short term receivables total | 24 615.01 | 25 798.91 | |||
| Cash and bank deposits | 3 414.60 | 2 814.26 | |||
| Cash and cash equivalents | 3 414.60 | 2 814.26 | |||
| Balance sheet total (assets) | 51 552.00 | 53 273.00 | 56 053.00 | 61 715.26 | 65 620.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 131.00 | 3 749.00 | 8 811.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 2 500.00 | ||||
| Retained earnings | -1 053.00 | - 618.00 | -5 062.00 | 5 760.62 | 7 459.48 |
| Profit of the financial year | 1 053.00 | 618.00 | 5 062.00 | 5 698.86 | 5 570.08 |
| Shareholders equity total | 3 131.00 | 3 749.00 | 8 811.00 | 14 009.48 | 17 079.56 |
| Provisions | 505.03 | 2 659.20 | |||
| Non-current loans from credit institutions | 3 709.82 | 2 974.26 | |||
| Non-current leasing loans | 1 056.86 | 823.47 | |||
| Non-current trade creditors | 5 000.00 | 4 058.33 | |||
| Non-current deferred tax liabilities | 195.20 | 467.51 | |||
| Non-current liabilities total | 9 961.87 | 8 323.58 | |||
| Current loans from credit institutions | 15 590.23 | 16 727.77 | |||
| Current trade creditors | 8 696.44 | 12 333.93 | |||
| Current owed to participating | 426.16 | 275.35 | |||
| Short-term deferred tax liabilities | 1 488.94 | ||||
| Other non-interest bearing current liabilities | 12 526.05 | 6 731.86 | |||
| Current liabilities total | 37 238.88 | 37 557.85 | |||
| Balance sheet total (liabilities) | 3 131.00 | 3 749.00 | 8 811.00 | 61 715.26 | 65 620.19 |
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