DAMMEN CHICKEN ApS
CVR number: 34590893
Dammenvej 139, 9800 Hjørring
helle@altavita.dk
tel: 23301253
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 270.28 | 1 778.38 | 1 572.63 | 6 508.77 | 4 915.86 |
Employee benefit expenses | - 161.06 | - 202.64 | - 226.56 | -1 282.11 | -1 239.14 |
Total depreciation | - 198.19 | - 588.34 | - 590.72 | - 591.72 | - 598.77 |
EBIT | 911.02 | 987.40 | 755.35 | 4 634.93 | 3 077.95 |
Other financial income | 0.65 | 38.30 | 0.76 | 0.60 | 0.60 |
Other financial expenses | - 370.22 | - 607.85 | - 582.47 | - 578.27 | - 748.83 |
Pre-tax profit | 541.45 | 417.85 | 173.64 | 4 057.26 | 2 329.72 |
Income taxes | - 119.77 | -92.72 | -39.23 | - 892.16 | - 520.18 |
Net earnings | 421.69 | 325.13 | 134.41 | 3 165.11 | 1 809.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 12 618.88 | 12 422.08 | 12 128.90 | 11 618.17 | 11 387.17 |
Machinery and equipment | 146.09 | 196.06 | 202.34 | 143.72 | 593.95 |
Tangible assets total | 12 764.98 | 12 618.14 | 12 331.23 | 11 761.89 | 11 981.13 |
Investments total | |||||
Non-current loans receivable | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Semifinished products | 1 844.58 | 167.85 | 1 222.30 | 378.18 | |
Inventories total | 1 844.58 | 167.85 | 1 222.30 | 378.18 | |
Current trade debtors | 2 829.28 | 3 922.82 | |||
Prepayments and accrued income | 334.47 | 450.19 | 436.75 | 364.12 | 306.53 |
Current other receivables | 1 660.87 | 342.77 | 436.83 | 255.57 | |
Current deferred tax assets | 14.39 | 26.00 | |||
Short term receivables total | 1 995.34 | 3 293.86 | 805.52 | 800.96 | 4 484.92 |
Cash and bank deposits | 92.63 | 368.07 | 5 353.95 | 3 130.80 | |
Cash and cash equivalents | 92.63 | 368.07 | 5 353.95 | 3 130.80 | |
Balance sheet total (assets) | 16 624.89 | 16 192.48 | 14 747.12 | 18 314.97 | 19 616.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | ||
Retained earnings | 202.62 | 624.31 | 835.03 | 851.64 | 3 894.75 |
Profit of the financial year | 421.69 | 325.13 | 134.41 | 3 165.11 | 1 809.54 |
Shareholders equity total | 1 024.31 | 1 349.43 | 1 483.84 | 4 534.55 | 6 226.29 |
Provisions | 77.12 | 164.23 | 203.46 | 240.45 | 248.01 |
Non-current bonds | 2 973.23 | 2 910.21 | |||
Non-current loans from credit institutions | 12 173.87 | 11 389.90 | 10 803.35 | 7 336.26 | 7 032.04 |
Non-current liabilities total | 12 173.87 | 11 389.90 | 10 803.35 | 10 309.49 | 9 942.25 |
Current loans from credit institutions | 501.09 | 591.78 | 615.78 | 532.16 | 470.93 |
Current trade creditors | 1 677.76 | 1 989.24 | 1 504.65 | 713.12 | 1 583.81 |
Current owed to participating | 0.33 | 0.33 | 0.33 | 0.81 | 2.68 |
Short-term deferred tax liabilities | 38.26 | 827.16 | 506.62 | ||
Other non-interest bearing current liabilities | 1 132.16 | 707.57 | 135.71 | 1 157.22 | 636.26 |
Current liabilities total | 3 349.59 | 3 288.91 | 2 256.47 | 3 230.47 | 3 200.30 |
Balance sheet total (liabilities) | 16 624.89 | 16 192.48 | 14 747.12 | 18 314.97 | 19 616.85 |
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