Hallegaard Slagtehus ApS — Credit Rating and Financial Key Figures
CVR number: 36994665
Aspevej 3, Østermarie 3751 Østermarie
Slagtehus@hallegaard.dk
tel: 51298171
Hallegaard Slagtehus.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 95.00 | 22.00 | 96.00 | ||
| Other operating income | 32.00 | ||||
| External services | -96.00 | -6.00 | -62.00 | ||
| Gross profit | -1.00 | 16.00 | 66.00 | 41.85 | 12.83 |
| Total depreciation | -76.00 | -77.00 | - 105.00 | -91.31 | -91.31 |
| EBIT | -77.00 | -61.00 | -39.00 | -49.45 | -78.48 |
| Other financial expenses | -21.00 | -16.00 | -19.00 | -7.18 | -8.82 |
| Pre-tax profit | -98.00 | -77.00 | -58.00 | -56.63 | -87.30 |
| Income taxes | 24.00 | 14.00 | |||
| Net earnings | -74.00 | -63.00 | -58.00 | -56.63 | -87.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 360.00 | 1 308.00 | 1 257.00 | 1 205.68 | 1 154.37 |
| Machinery and equipment | 499.00 | 444.00 | 390.00 | 350.00 | 310.00 |
| Tangible assets total | 1 859.00 | 1 752.00 | 1 647.00 | 1 555.68 | 1 464.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.00 | ||||
| Current other receivables | 6.00 | 1.00 | 4.00 | 4.04 | 4.03 |
| Short term receivables total | 6.00 | 12.00 | 4.00 | 4.04 | 4.03 |
| Cash and bank deposits | 29.00 | 3.00 | |||
| Cash and cash equivalents | 29.00 | 3.00 | |||
| Balance sheet total (assets) | 1 894.00 | 1 767.00 | 1 651.00 | 1 559.72 | 1 468.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 900.00 | 900.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | 234.00 | 160.00 | 96.00 | 38.22 | -18.41 |
| Profit of the financial year | -74.00 | -63.00 | -58.00 | -56.63 | -87.30 |
| Shareholders equity total | 1 060.00 | 997.00 | 938.00 | 881.59 | 794.29 |
| Provisions | 13.00 | ||||
| Non-current loans from credit institutions | 250.00 | 325.00 | 175.00 | ||
| Non-current accruals and deferred income | 344.00 | 312.00 | 280.00 | 248.00 | 215.98 |
| Non-current liabilities total | 594.00 | 637.00 | 455.00 | 248.00 | 215.98 |
| Current loans from credit institutions | 132.00 | 82.00 | 133.00 | 32.12 | 32.00 |
| Current trade creditors | 43.00 | 23.00 | 44.00 | 15.00 | 29.99 |
| Current owed to participating | 68.32 | ||||
| Current owed to group member | 3.01 | 3.51 | |||
| Other non-interest bearing current liabilities | 52.00 | 28.00 | 81.00 | 380.00 | 324.32 |
| Current liabilities total | 227.00 | 133.00 | 258.00 | 430.13 | 458.13 |
| Balance sheet total (liabilities) | 1 894.00 | 1 767.00 | 1 651.00 | 1 559.72 | 1 468.40 |
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