GLUMSØ SLAGTEHUS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26256887
Søvej 5, 4171 Glumsø
tel: 57646230
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.00 | -72.00 |
| EBIT | -8.00 | -72.00 |
| Other financial income | 115.00 | 160.00 |
| Other financial expenses | -79.00 | - 328.00 |
| Net income from associates (fin.) | 7 156.00 | 10 986.00 |
| Pre-tax profit | 7 184.00 | 10 746.00 |
| Income taxes | -21.00 | 39.00 |
| Net earnings | 7 163.00 | 10 785.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 000.00 | 2 000.00 |
| Tangible assets total | 2 000.00 | 2 000.00 |
| Holdings in group member companies | 51 956.00 | 47 844.00 |
| Investments total | 51 956.00 | 47 844.00 |
| Non-current other receivables | 1 212.00 | |
| Long term receivables total | 1 212.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 7 216.00 | |
| Current deferred tax assets | 699.00 | 769.00 |
| Short term receivables total | 699.00 | 7 985.00 |
| Other current investments | 2 071.00 | 3 797.00 |
| Cash and bank deposits | 181.00 | 1 829.00 |
| Cash and cash equivalents | 2 252.00 | 5 626.00 |
| Balance sheet total (assets) | 58 119.00 | 63 455.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 122.00 | 2 500.00 |
| Other reserves | 42 628.00 | 38 745.00 |
| Retained earnings | 4 335.00 | 10 881.00 |
| Profit of the financial year | 7 163.00 | 10 785.00 |
| Shareholders equity total | 54 373.00 | 63 036.00 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 41.00 |
| Current owed to group member | 3 298.00 | |
| Other non-interest bearing current liabilities | 3.00 | 3.00 |
| Accruals and deferred income | 435.00 | 375.00 |
| Current liabilities total | 3 746.00 | 419.00 |
| Balance sheet total (liabilities) | 58 119.00 | 63 455.00 |
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