HIMMERLANDS PELS ApS — Credit Rating and Financial Key Figures

CVR number: 26154669
Søndergården 9, 9640 Farsø
vko@123dk.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit402.85- 454.37- 374.85- 237.30- 194.36
Employee benefit expenses- 849.31-4.39-3.69-98.21
Other operating expenses-8.65
Total depreciation- 250.03
EBIT- 696.49- 467.42- 378.55- 335.52- 194.36
Other financial income0.06
Other financial expenses-97.75- 115.60- 125.90- 183.40-70.24
Pre-tax profit- 794.24- 583.01- 504.45- 518.92- 264.55
Income taxes794.41108.43101.6458.18
Net earnings- 794.24211.40- 396.02- 417.28- 206.37

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 065.673 065.673 065.673 065.673 065.67
Machinery and equipment1 443.141 417.491 417.491 517.491 517.49
Tangible assets total4 508.814 483.164 483.164 583.164 583.16
Investments total
Long term receivables total
Semifinished products100.00100.00100.00100.00100.00
Inventories total100.00100.00100.00100.00100.00
Current trade debtors20.074.01
Prepayments and accrued income33.2316.2816.78
Current other receivables317.9953.7344.862 414.5817.83
Current deferred tax assets794.41902.841 004.481 062.66
Short term receivables total371.29868.42964.483 419.061 080.49
Cash and bank deposits352.61117.73
Cash and cash equivalents352.61117.73
Balance sheet total (assets)4 980.105 804.195 547.648 102.225 881.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital140.00350.00350.00350.00350.00
Retained earnings- 473.24- 427.48- 216.08- 612.10-1 029.38
Profit of the financial year- 794.24211.40- 396.02- 417.28- 206.37
Shareholders equity total-1 127.48133.92- 262.10- 679.38- 885.75
Non-current loans from credit institutions708.13583.73465.44339.48
Non-current other liabilities3 492.544 807.164 836.454 919.204 332.41
Non-current liabilities total4 200.685 390.895 301.895 258.684 332.41
Current loans from credit institutions1 645.43128.95466.88973.87
Current trade creditors81.06150.1440.9726.7120.00
Other non-interest bearing current liabilities180.410.292 522.342 414.71
Current liabilities total1 906.90279.38507.853 522.922 434.71
Balance sheet total (liabilities)4 980.105 804.195 547.648 102.225 881.38
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