DAMMEN CHICKEN ApS

CVR number: 34590893
Dammenvej 139, 9800 Hjørring
helle@altavita.dk
tel: 23301253

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 270.281 778.381 572.636 508.774 915.86
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
EBIT911.02987.40755.354 634.933 077.95
Other financial income0.6538.300.760.600.60
Other financial expenses- 370.22- 607.85- 582.47- 578.27- 748.83
Pre-tax profit541.45417.85173.644 057.262 329.72
Income taxes- 119.77-92.72-39.23- 892.16- 520.18
Net earnings421.69325.13134.413 165.111 809.54

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters12 618.8812 422.0812 128.9011 618.1711 387.17
Machinery and equipment146.09196.06202.34143.72593.95
Tangible assets total12 764.9812 618.1412 331.2311 761.8911 981.13
Investments total
Non-current loans receivable20.0020.0020.0020.0020.00
Long term receivables total20.0020.0020.0020.0020.00
Semifinished products1 844.58167.851 222.30378.18
Inventories total1 844.58167.851 222.30378.18
Current trade debtors2 829.283 922.82
Prepayments and accrued income334.47450.19436.75364.12306.53
Current other receivables1 660.87342.77436.83255.57
Current deferred tax assets14.3926.00
Short term receivables total1 995.343 293.86805.52800.964 484.92
Cash and bank deposits92.63368.075 353.953 130.80
Cash and cash equivalents92.63368.075 353.953 130.80
Balance sheet total (assets)16 624.8916 192.4814 747.1218 314.9719 616.85

Equity and liabilities (kDKK)

20192020202120222023
Share capital400.00400.00400.00400.00400.00
Shares repurchased114.40117.80122.00
Retained earnings202.62624.31835.03851.643 894.75
Profit of the financial year421.69325.13134.413 165.111 809.54
Shareholders equity total1 024.311 349.431 483.844 534.556 226.29
Provisions77.12164.23203.46240.45248.01
Non-current bonds2 973.232 910.21
Non-current loans from credit institutions12 173.8711 389.9010 803.357 336.267 032.04
Non-current liabilities total12 173.8711 389.9010 803.3510 309.499 942.25
Current loans from credit institutions501.09591.78615.78532.16470.93
Current trade creditors1 677.761 989.241 504.65713.121 583.81
Current owed to participating0.330.330.330.812.68
Short-term deferred tax liabilities38.26827.16506.62
Other non-interest bearing current liabilities1 132.16707.57135.711 157.22636.26
Current liabilities total3 349.593 288.912 256.473 230.473 200.30
Balance sheet total (liabilities)16 624.8916 192.4814 747.1218 314.9719 616.85
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