OUA-Slagtesvin ApS — Credit Rating and Financial Key Figures
CVR number: 38431412
Buskmosevej 39, Kværs 6300 Gråsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 884.33 | 1 093.70 | 500.54 | 982.79 | -2 526.14 |
| Employee benefit expenses | - 283.16 | -81.47 | -45.99 | -25.09 | |
| Reduction in value of non-current assets | 679.58 | 760.12 | -2 067.69 | 861.20 | 787.89 |
| EBIT | 601.17 | 1 012.22 | 454.55 | 957.69 | -2 526.14 |
| Other financial income | 213.88 | ||||
| Other financial expenses | - 217.41 | - 151.97 | - 196.74 | - 225.50 | - 191.61 |
| Pre-tax profit | 597.63 | 860.25 | 257.81 | 732.20 | -2 717.75 |
| Income taxes | -77.80 | - 189.20 | -56.70 | - 161.54 | 188.78 |
| Net earnings | 519.83 | 671.05 | 201.11 | 570.65 | -2 528.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 239.68 | 701.74 | 1 161.70 | 1 276.37 | 1 335.04 |
| Investments total | 239.68 | 701.74 | 1 161.70 | 1 276.37 | 1 335.04 |
| Long term receivables total | |||||
| Raw materials and consumables | 85.00 | 235.95 | 224.39 | 377.42 | 244.08 |
| Other stocks | 5 483.63 | 3 853.04 | |||
| Finished products/goods | 6 513.77 | 4 566.66 | 5 595.48 | ||
| Inventories total | 6 598.77 | 4 802.61 | 5 819.86 | 5 861.06 | 4 097.11 |
| Current trade debtors | 388.19 | 632.54 | 7.54 | 7.54 | 7.54 |
| Current owed by particip. interest comp. | 587.82 | 564.08 | 1 240.08 | ||
| Prepayments and accrued income | 704.76 | 837.73 | 516.00 | 487.00 | 488.00 |
| Current other receivables | 130.14 | ||||
| Short term receivables total | 1 223.09 | 2 058.09 | 1 087.63 | 1 734.62 | 495.54 |
| Cash and bank deposits | 769.21 | ||||
| Cash and cash equivalents | 769.21 | ||||
| Balance sheet total (assets) | 8 061.54 | 8 331.64 | 8 069.19 | 8 872.04 | 5 927.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 317.55 | 202.28 | 873.33 | 1 074.44 | 1 645.10 |
| Profit of the financial year | 519.83 | 671.05 | 201.11 | 570.65 | -2 528.97 |
| Shareholders equity total | 252.28 | 923.34 | 1 124.44 | 1 695.10 | - 833.87 |
| Provisions | 77.80 | 267.00 | 323.70 | 392.60 | 203.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 726.62 | 1 359.89 | 2 159.13 | 2 235.91 | |
| Current trade creditors | 4 867.68 | 2 152.16 | 3 496.22 | 3 478.63 | 3 974.04 |
| Current owed to participating | 19.34 | ||||
| Other non-interest bearing current liabilities | 2 137.15 | 4 989.14 | 1 764.92 | 1 146.59 | 328.46 |
| Current liabilities total | 7 731.46 | 7 141.31 | 6 621.04 | 6 784.34 | 6 557.75 |
| Balance sheet total (liabilities) | 8 061.54 | 8 331.64 | 8 069.19 | 8 872.04 | 5 927.70 |
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