Kalkenbjerg Grise ApS — Credit Rating and Financial Key Figures
CVR number: 42369675
Vedbølvej 5, Vedbøl 6500 Vojens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 655.77 | - 255.94 | 1 031.91 | 576.61 |
| Employee benefit expenses | - 666.20 | - 527.94 | - 494.04 | - 571.59 |
| Total depreciation | - 149.34 | - 149.34 | - 149.34 | - 149.34 |
| EBIT | - 159.77 | - 933.22 | 388.53 | - 144.33 |
| Other financial income | 12.91 | 37.89 | 27.92 | 25.66 |
| Other financial expenses | -45.46 | - 102.03 | - 154.93 | - 194.70 |
| Pre-tax profit | - 192.33 | - 997.36 | 261.52 | - 313.37 |
| Income taxes | 34.04 | 233.94 | 8.57 | 31.21 |
| Net earnings | - 158.29 | - 763.42 | 270.09 | - 282.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 124.11 | 974.77 | 825.43 | 676.09 |
| Machinery and equipment | 1 567.87 | 1 385.40 | ||
| Other tangible assets | 1 284.00 | 1 358.60 | ||
| Tangible assets total | 2 408.11 | 2 333.37 | 2 393.30 | 2 061.49 |
| Investments total | ||||
| Non-current loans receivable | 68.78 | 67.89 | 69.71 | 11.38 |
| Long term receivables total | 68.78 | 67.89 | 69.71 | 11.38 |
| Raw materials and consumables | 36.50 | 46.66 | 27.54 | 48.83 |
| Other stocks | 265.98 | 196.20 | ||
| Finished products/goods | 179.41 | 164.05 | ||
| Inventories total | 215.91 | 210.71 | 293.52 | 245.03 |
| Current trade debtors | 149.27 | 92.47 | 115.47 | 88.69 |
| Current amounts owed by group member comp. | 847.88 | 678.11 | ||
| Current other receivables | 49.14 | 404.21 | 439.87 | |
| Current deferred tax assets | 154.56 | 163.12 | 194.34 | |
| Short term receivables total | 1 046.29 | 925.13 | 682.80 | 722.90 |
| Cash and bank deposits | 9.84 | 11.72 | 131.49 | |
| Cash and cash equivalents | 9.84 | 11.72 | 131.49 | |
| Balance sheet total (assets) | 3 748.94 | 3 537.11 | 3 451.05 | 3 172.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 383.77 | 1 225.48 | 462.06 | 732.15 |
| Profit of the financial year | - 158.29 | - 763.42 | 270.09 | - 282.15 |
| Shareholders equity total | 1 265.48 | 502.06 | 772.15 | 490.00 |
| Provisions | 79.38 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 623.15 | |||
| Current trade creditors | 180.65 | 193.58 | 171.61 | 124.64 |
| Current owed to participating | 2 208.01 | 2 177.19 | 2 374.60 | 2 507.01 |
| Other non-interest bearing current liabilities | 15.41 | 41.13 | 132.69 | 50.64 |
| Current liabilities total | 2 404.08 | 3 035.05 | 2 678.90 | 2 682.30 |
| Balance sheet total (liabilities) | 3 748.94 | 3 537.11 | 3 451.05 | 3 172.29 |
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