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MØLDRUP KALKUNFARM ApS — Credit Rating and Financial Key Figures
CVR number: 59663410
Hovedvejen 8, Bjerregrav 9632 Møldrup
mail@skalsregnskab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.07 | 572.14 | 912.10 | 804.37 | 1 152.13 |
| Employee benefit expenses | - 445.12 | - 420.49 | - 423.88 | - 419.25 | - 405.76 |
| Total depreciation | -75.54 | -90.95 | -75.20 | -74.45 | -74.45 |
| EBIT | 162.42 | 60.69 | 413.02 | 310.66 | 671.92 |
| Other financial income | 1.14 | 1.24 | 11.20 | 24.01 | 6.58 |
| Other financial expenses | -58.33 | -61.97 | -49.56 | -20.27 | -13.65 |
| Net income from associates (fin.) | 4.97 | -2.74 | - 186.95 | ||
| Pre-tax profit | 105.23 | 4.94 | 371.92 | 314.40 | 477.91 |
| Income taxes | -30.00 | 21.00 | -80.50 | -68.61 | - 147.68 |
| Net earnings | 75.23 | 25.94 | 291.42 | 245.79 | 330.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 482.92 | 450.21 | 417.51 | 384.81 | 352.11 |
| Machinery and equipment | 384.17 | 325.92 | 283.42 | 241.67 | 199.92 |
| Tangible assets total | 867.08 | 776.13 | 700.93 | 626.48 | 552.02 |
| Participating interests | 188.32 | 193.29 | 190.56 | 190.56 | |
| Investments total | 188.32 | 193.29 | 190.56 | 190.56 | |
| Long term receivables total | |||||
| Finished products/goods | 419.91 | 131.73 | 353.64 | 988.24 | 403.58 |
| Inventories total | 419.91 | 131.73 | 353.64 | 988.24 | 403.58 |
| Current trade debtors | 70.99 | 21.80 | 12.26 | 8.73 | 1.27 |
| Current owed by particip. interest comp. | 36.57 | 36.57 | 36.57 | ||
| Prepayments and accrued income | 21.55 | 16.41 | 18.19 | 20.01 | 22.58 |
| Current other receivables | 123.38 | 36.89 | 98.71 | 110.31 | 49.15 |
| Current deferred tax assets | 2.00 | 10.00 | 0.36 | ||
| Short term receivables total | 254.49 | 121.66 | 165.72 | 139.05 | 73.35 |
| Other current investments | 88.27 | 89.16 | 90.34 | 92.15 | 91.55 |
| Cash and bank deposits | 853.91 | 1 215.39 | 1 532.87 | 712.88 | 1 935.31 |
| Cash and cash equivalents | 942.19 | 1 304.55 | 1 623.22 | 805.03 | 2 026.86 |
| Balance sheet total (assets) | 2 671.98 | 2 527.36 | 3 034.06 | 2 749.36 | 3 055.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 913.02 | 988.25 | 1 014.18 | 1 305.61 | 1 551.40 |
| Profit of the financial year | 75.23 | 25.94 | 291.42 | 245.79 | 330.23 |
| Shareholders equity total | 1 148.25 | 1 174.18 | 1 465.61 | 1 711.40 | 2 041.62 |
| Provisions | 11.00 | 32.00 | 36.00 | 38.00 | |
| Non-current deferred tax liabilities | 38.50 | 64.61 | 142.02 | ||
| Non-current liabilities total | 38.50 | 64.61 | 142.02 | ||
| Current trade creditors | 284.06 | 188.75 | 488.32 | 524.22 | 465.48 |
| Current owed to participating | 1 131.65 | 1 094.60 | 937.22 | 342.93 | 292.02 |
| Other non-interest bearing current liabilities | 97.02 | 69.83 | 72.41 | 70.20 | 76.67 |
| Current liabilities total | 1 512.74 | 1 353.18 | 1 497.95 | 937.35 | 834.17 |
| Balance sheet total (liabilities) | 2 671.98 | 2 527.36 | 3 034.06 | 2 749.36 | 3 055.82 |
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