Køier Pølser ApS — Credit Rating and Financial Key Figures
CVR number: 40616667
Lysholm Alle 26 B, Kongsted 4690 Haslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 374.50 | 855.02 | 1 168.16 | 1 437.96 | |
| External services | - 309.50 | - 747.55 | - 962.14 | ||
| Gross profit | 65.00 | 107.47 | 206.02 | 1 437.96 | -18.07 |
| Wages and salaries | -77.15 | - 252.69 | - 155.01 | ||
| Social security expenses | -2.04 | -3.84 | -5.54 | ||
| Employee benefit expenses | - 241.49 | ||||
| Other operating expenses | -15.38 | ||||
| Total depreciation | -19.02 | -16.50 | |||
| EBIT | -14.20 | - 149.06 | 45.46 | 3.31 | -49.96 |
| Other financial income | 0.11 | 0.04 | |||
| Other financial expenses | -0.11 | -2.24 | -3.31 | -4.12 | -2.75 |
| Reduction non-current investment assets | -4.00 | -16.76 | -19.02 | ||
| Pre-tax profit | -18.20 | - 168.06 | 23.13 | -0.81 | -52.67 |
| Income taxes | 35.72 | 0.18 | 11.59 | ||
| Net earnings | -18.20 | - 168.06 | 58.85 | -0.63 | -41.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 76.00 | 74.36 | 55.34 | 36.32 | 12.00 |
| Tangible assets total | 76.00 | 74.36 | 55.34 | 36.32 | 12.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.00 | 15.35 | 20.42 | 18.05 | 11.45 |
| Inventories total | 2.00 | 15.35 | 20.42 | 18.05 | 11.45 |
| Current trade debtors | 3.61 | 0.11 | |||
| Current other receivables | 16.00 | 85.21 | 29.60 | 14.80 | |
| Current deferred tax assets | 76.53 | 76.71 | 88.30 | ||
| Short term receivables total | 19.61 | 85.32 | 106.13 | 91.51 | 88.30 |
| Cash and bank deposits | 33.18 | 31.62 | 81.41 | 66.49 | 141.29 |
| Cash and cash equivalents | 33.18 | 31.62 | 81.41 | 66.49 | 141.29 |
| Balance sheet total (assets) | 130.78 | 206.65 | 263.30 | 212.36 | 253.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 22.61 | - 145.45 | -86.60 | -87.23 | |
| Profit of the financial year | -18.20 | - 168.06 | 58.85 | -0.63 | -41.08 |
| Shareholders equity total | 21.80 | - 105.45 | -46.60 | -47.23 | -88.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 62.69 | 169.93 | 147.92 | 104.68 | 280.34 |
| Other non-interest bearing current liabilities | 46.29 | 142.17 | 161.97 | 154.91 | 61.01 |
| Current liabilities total | 108.98 | 312.10 | 309.90 | 259.59 | 341.35 |
| Balance sheet total (liabilities) | 130.78 | 206.65 | 263.30 | 212.36 | 253.04 |
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