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OM Pork A/S — Credit Rating and Financial Key Figures
CVR number: 27682332
Koldinghus Alle 1 B, Bregentved 4690 Haslev
godskontor@bregentved.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -41.00 | -75.00 | -49.00 | -56.00 | 8 381.00 |
| Employee benefit expenses | -1 584.00 | ||||
| Total depreciation | - 890.00 | ||||
| Reduction in value of non-current assets | 923.00 | ||||
| EBIT | -41.00 | -75.00 | -49.00 | -56.00 | 6 830.00 |
| Other financial income | 31.00 | 37.00 | 54.00 | 74.00 | 133.00 |
| Other financial expenses | -1.00 | - 475.00 | |||
| Pre-tax profit | -10.00 | -39.00 | 5.00 | 18.00 | 6 488.00 |
| Income taxes | 163.00 | 9.00 | -1.00 | 3 485.00 | -1 431.00 |
| Net earnings | 153.00 | -30.00 | 4.00 | 3 503.00 | 5 057.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42 580.00 | ||||
| Machinery and equipment | 12 760.00 | ||||
| Advance payments and construction in progress | 5 635.00 | ||||
| Other tangible assets | 8 637.00 | ||||
| Tangible assets total | 69 612.00 | ||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 966.00 | ||||
| Non-current other receivables | 486.00 | ||||
| Long term receivables total | 966.00 | 486.00 | |||
| Semifinished products | 7 310.00 | ||||
| Raw materials and consumables | 1 084.00 | ||||
| Inventories total | 8 394.00 | ||||
| Current amounts owed by group member comp. | 927.00 | 1 032.00 | 1 056.00 | 11 763.00 | |
| Prepayments and accrued income | 249.00 | ||||
| Current other receivables | 955.00 | ||||
| Current deferred tax assets | 10.00 | 18.00 | 5.00 | 3 490.00 | |
| Short term receivables total | 937.00 | 18.00 | 1 037.00 | 4 546.00 | 12 967.00 |
| Cash and bank deposits | 129.00 | 59.00 | 1.00 | 2.00 | 39 513.00 |
| Cash and cash equivalents | 129.00 | 59.00 | 1.00 | 2.00 | 39 513.00 |
| Balance sheet total (assets) | 1 066.00 | 1 043.00 | 1 038.00 | 4 548.00 | 130 972.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 400.00 |
| Retained earnings | -99.00 | 54.00 | 24.00 | 28.00 | 42 131.00 |
| Profit of the financial year | 153.00 | -30.00 | 4.00 | 3 503.00 | 5 057.00 |
| Shareholders equity total | 1 054.00 | 1 024.00 | 1 028.00 | 4 531.00 | 47 588.00 |
| Provisions | 1 895.00 | ||||
| Non-current loans from credit institutions | 36 248.00 | ||||
| Non-current liabilities total | 36 248.00 | ||||
| Current loans from credit institutions | 1 718.00 | ||||
| Current trade creditors | 12.00 | 19.00 | 10.00 | 17.00 | 39 747.00 |
| Other non-interest bearing current liabilities | 3 776.00 | ||||
| Current liabilities total | 12.00 | 19.00 | 10.00 | 17.00 | 45 241.00 |
| Balance sheet total (liabilities) | 1 066.00 | 1 043.00 | 1 038.00 | 4 548.00 | 130 972.00 |
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