POULTRY COMPAGNIET. PADBORG A/S — Credit Rating and Financial Key Figures
CVR number: 24351211
Molevej 15 B, Kollund 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.85 | -36.71 | -34.18 | -43.11 | -33.58 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 120.00 |
| EBIT | - 158.85 | - 156.71 | - 154.18 | - 163.11 | - 153.58 |
| Other financial income | 24.80 | 4 207.36 | 530.93 | 1 176.59 | 423.04 |
| Other financial expenses | - 527.70 | -5.05 | - 531.84 | -1.09 | -13.87 |
| Pre-tax profit | - 661.75 | 4 045.60 | - 155.09 | 1 012.39 | 255.58 |
| Income taxes | - 126.79 | - 110.70 | -87.56 | ||
| Net earnings | - 661.75 | 3 918.81 | - 265.79 | 924.83 | 255.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 525.07 | 9 602.57 | |||
| Long term receivables total | 8 525.07 | 9 602.57 | |||
| Inventories total | |||||
| Current other receivables | 147.87 | 215.91 | 303.79 | 316.23 | |
| Current deferred tax assets | 5.16 | 726.33 | 3.51 | 8.95 | |
| Short term receivables total | 5.16 | 874.20 | 215.91 | 307.29 | 325.18 |
| Other current investments | 9 081.67 | 9 341.08 | 10 363.18 | ||
| Cash and bank deposits | 240.28 | 1 414.28 | 1 917.60 | 2 470.00 | 1 181.21 |
| Cash and cash equivalents | 240.28 | 1 414.28 | 10 999.28 | 11 811.08 | 11 544.39 |
| Balance sheet total (assets) | 8 770.51 | 11 891.05 | 11 215.19 | 12 118.38 | 11 869.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | 426.64 | 500.00 | ||
| Retained earnings | 8 099.71 | 7 011.32 | 10 930.13 | 10 164.34 | 11 089.17 |
| Profit of the financial year | - 661.75 | 3 918.81 | - 265.79 | 924.83 | 255.58 |
| Shareholders equity total | 8 737.96 | 11 856.77 | 11 164.34 | 12 089.17 | 11 844.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 29.62 | ||||
| Other non-interest bearing current liabilities | 32.55 | 34.28 | 21.23 | 29.20 | 24.81 |
| Current liabilities total | 32.55 | 34.28 | 50.85 | 29.20 | 24.81 |
| Balance sheet total (liabilities) | 8 770.51 | 11 891.05 | 11 215.19 | 12 118.38 | 11 869.57 |
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