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Skallebølle Slagtehus A/S — Credit Rating and Financial Key Figures
CVR number: 43429590
Odensevej 153, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 683.00 | 4 911.07 | 5 011.49 |
| Employee benefit expenses | -3 899.00 | -4 807.55 | -4 454.30 |
| Total depreciation | - 202.00 | - 267.01 | - 188.75 |
| EBIT | - 418.00 | - 163.48 | 368.44 |
| Other financial income | 1.00 | 5.69 | 0.01 |
| Other financial expenses | - 126.00 | - 207.63 | - 237.43 |
| Pre-tax profit | - 543.00 | - 365.41 | 131.01 |
| Income taxes | 124.00 | 71.83 | -38.33 |
| Net earnings | - 419.00 | - 293.59 | 92.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 114.00 | 880.60 | 726.85 |
| Tangible assets total | 1 114.00 | 880.60 | 726.85 |
| Investments total | 210.00 | 210.00 | 217.00 |
| Long term receivables total | |||
| Finished products/goods | 646.00 | 1 644.89 | 1 748.12 |
| Inventories total | 646.00 | 1 644.89 | 1 748.12 |
| Current trade debtors | 488.00 | 827.60 | 759.19 |
| Current other receivables | 156.00 | 206.75 | 272.87 |
| Current deferred tax assets | 125.00 | 196.25 | 157.92 |
| Short term receivables total | 769.00 | 1 230.60 | 1 189.97 |
| Cash and bank deposits | 20.00 | 3.10 | 2.64 |
| Cash and cash equivalents | 20.00 | 3.10 | 2.64 |
| Balance sheet total (assets) | 2 759.00 | 3 969.20 | 3 884.58 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | - 418.56 | - 712.15 | |
| Profit of the financial year | - 419.00 | - 293.59 | 92.68 |
| Shareholders equity total | -19.00 | - 312.15 | - 219.47 |
| Non-current loans from credit institutions | 1 000.00 | 754.62 | 728.49 |
| Non-current liabilities total | 1 000.00 | 754.62 | 728.49 |
| Current loans from credit institutions | 433.00 | 967.31 | 788.65 |
| Current trade creditors | 611.00 | 1 492.49 | 1 774.87 |
| Current owed to participating | 59.40 | 12.92 | |
| Other non-interest bearing current liabilities | 734.00 | 1 007.54 | 799.12 |
| Current liabilities total | 1 778.00 | 3 526.73 | 3 375.56 |
| Balance sheet total (liabilities) | 2 759.00 | 3 969.20 | 3 884.58 |
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