Skallebølle Slagtehus A/S — Credit Rating and Financial Key Figures
CVR number: 43429590
Odensevej 153, Skallebølle 5492 Vissenbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 683.00 | 4 891.63 |
| Employee benefit expenses | -3 899.00 | -4 788.11 |
| Total depreciation | - 202.00 | - 267.01 |
| EBIT | - 418.00 | - 163.48 |
| Other financial income | 1.00 | 5.89 |
| Other financial expenses | - 126.00 | - 207.83 |
| Pre-tax profit | - 543.00 | - 365.41 |
| Income taxes | 124.00 | 71.83 |
| Net earnings | - 419.00 | - 293.59 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 114.00 | 880.60 |
| Tangible assets total | 1 114.00 | 880.60 |
| Investments total | 210.00 | 210.00 |
| Long term receivables total | ||
| Finished products/goods | 646.00 | 1 644.89 |
| Inventories total | 646.00 | 1 644.89 |
| Current trade debtors | 488.00 | 827.60 |
| Prepayments and accrued income | 44.24 | |
| Current other receivables | 156.00 | 167.51 |
| Current deferred tax assets | 125.00 | 196.25 |
| Short term receivables total | 769.00 | 1 235.60 |
| Cash and bank deposits | 20.00 | 3.10 |
| Cash and cash equivalents | 20.00 | 3.10 |
| Balance sheet total (assets) | 2 759.00 | 3 974.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | - 418.56 | |
| Profit of the financial year | - 419.00 | - 293.59 |
| Shareholders equity total | -19.00 | - 312.15 |
| Non-current loans from credit institutions | 1 000.00 | 754.62 |
| Non-current liabilities total | 1 000.00 | 754.62 |
| Current loans from credit institutions | 433.00 | 967.31 |
| Current trade creditors | 611.00 | 1 492.49 |
| Other non-interest bearing current liabilities | 734.00 | 1 071.93 |
| Current liabilities total | 1 778.00 | 3 531.73 |
| Balance sheet total (liabilities) | 2 759.00 | 3 974.20 |
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