GLUMSØ SLAGTEHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26256887
Søvej 5, 4171 Glumsø
tel: 57646230
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 294.00 | 32 283.00 | 40 573.00 | 37 999.00 | 46 036.00 |
| Employee benefit expenses | -23 404.00 | -26 151.00 | |||
| Total depreciation | -3 475.00 | -3 110.00 | |||
| EBIT | 2 684.00 | 5 943.00 | 11 073.00 | 11 120.00 | 16 775.00 |
| Other financial income | 553.00 | 673.00 | |||
| Other financial expenses | - 190.00 | - 362.00 | |||
| Pre-tax profit | 1 961.00 | 4 382.00 | 8 429.00 | 11 483.00 | 17 086.00 |
| Income taxes | -2 689.00 | -3 799.00 | |||
| Net earnings | 1 961.00 | 4 382.00 | 8 429.00 | 8 794.00 | 13 287.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 866.00 | 16 083.00 | |||
| Buildings | 8.00 | 3.00 | |||
| Machinery and equipment | 7 548.00 | 5 695.00 | |||
| Tangible assets total | 24 422.00 | 21 781.00 | |||
| Investments total | 57 061.00 | 60 784.00 | 65 159.00 | 31.00 | 31.00 |
| Non-current other receivables | 1 212.00 | ||||
| Long term receivables total | 1 212.00 | ||||
| Raw materials and consumables | 4 612.00 | 4 402.00 | |||
| Inventories total | 4 612.00 | 4 402.00 | |||
| Current trade debtors | 19 112.00 | 20 483.00 | |||
| Prepayments and accrued income | 397.00 | 518.00 | |||
| Current other receivables | 7.00 | 163.00 | |||
| Current deferred tax assets | 59.00 | ||||
| Short term receivables total | 19 575.00 | 21 164.00 | |||
| Other current investments | 2 071.00 | 3 797.00 | |||
| Cash and bank deposits | 18 581.00 | 30 337.00 | |||
| Cash and cash equivalents | 20 652.00 | 34 134.00 | |||
| Balance sheet total (assets) | 57 061.00 | 60 784.00 | 65 159.00 | 70 504.00 | 81 512.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40 307.00 | 44 461.00 | 52 662.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 12 230.00 | |||
| Retained earnings | -1 961.00 | -4 382.00 | -8 429.00 | 45 331.00 | 37 394.00 |
| Profit of the financial year | 1 961.00 | 4 382.00 | 8 429.00 | 8 794.00 | 13 287.00 |
| Minority interest (BS) | 7 080.00 | 8 601.00 | |||
| Shareholders equity total | 40 307.00 | 44 461.00 | 52 662.00 | 61 452.00 | 71 637.00 |
| Provisions | 1 314.00 | 1 112.00 | |||
| Non-current leasing loans | 821.00 | 442.00 | |||
| Non-current liabilities total | 821.00 | 442.00 | |||
| Current loans from credit institutions | 374.00 | 379.00 | |||
| Current trade creditors | 5 072.00 | 5 778.00 | |||
| Short-term deferred tax liabilities | 969.00 | ||||
| Other non-interest bearing current liabilities | 1 471.00 | 1 195.00 | |||
| Current liabilities total | 6 917.00 | 8 321.00 | |||
| Balance sheet total (liabilities) | 40 307.00 | 44 461.00 | 52 662.00 | 70 504.00 | 81 512.00 |
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