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ALMADINA HALAL SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 25677609
Ruten 6 D, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 652.21 | 10 441.77 | 11 947.36 | ||
| Other operating income | 38.70 | ||||
| Purchases during the financial year | -8 863.37 | -8 012.39 | -9 761.32 | ||
| External services | - 376.76 | - 336.84 | - 363.32 | ||
| Gross profit | 1 370.16 | 1 433.01 | 1 450.77 | 2 092.54 | 1 822.72 |
| Employee benefit expenses | - 873.82 | - 815.15 | -1 340.15 | -1 510.68 | -1 407.07 |
| Total depreciation | -7.20 | -7.20 | -7.20 | -7.20 | -5.70 |
| EBIT | 489.15 | 610.65 | 103.42 | 574.66 | 409.95 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -88.11 | -91.32 | -70.49 | -79.74 | - 102.50 |
| Pre-tax profit | 401.04 | 519.33 | 32.93 | 494.91 | 307.45 |
| Income taxes | -91.71 | - 122.45 | -8.71 | - 114.38 | -69.75 |
| Net earnings | 309.33 | 396.88 | 24.21 | 380.54 | 237.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.30 | 20.10 | 12.90 | 5.70 | |
| Tangible assets total | 27.30 | 20.10 | 12.90 | 5.70 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.06 | 168.97 | 160.28 | 170.72 | 186.07 |
| Inventories total | 170.06 | 168.97 | 160.28 | 170.72 | 186.07 |
| Current trade debtors | 61.96 | 89.03 | 127.58 | 47.11 | 82.67 |
| Prepayments and accrued income | 10.32 | 14.46 | 18.91 | 22.34 | 3.72 |
| Current other receivables | 43.00 | 43.00 | 49.48 | 38.00 | 38.00 |
| Current deferred tax assets | 8.79 | 28.79 | |||
| Short term receivables total | 115.28 | 146.49 | 204.77 | 136.24 | 124.40 |
| Cash and bank deposits | 1 138.62 | 1 342.14 | 986.74 | 1 412.78 | 1 942.60 |
| Cash and cash equivalents | 1 138.62 | 1 342.14 | 986.74 | 1 412.78 | 1 942.60 |
| Balance sheet total (assets) | 1 451.26 | 1 677.70 | 1 364.69 | 1 725.43 | 2 253.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 375.28 | 562.95 | 837.83 | 725.46 | 948.78 |
| Profit of the financial year | 309.33 | 396.88 | 24.21 | 380.54 | 237.69 |
| Shareholders equity total | 922.61 | 1 202.63 | 1 109.04 | 1 366.00 | 1 470.28 |
| Provisions | 6.01 | 4.42 | 2.84 | 2.84 | |
| Non-current deferred tax liabilities | 84.51 | 106.58 | 88.96 | 54.80 | |
| Non-current liabilities total | 84.51 | 106.58 | 88.96 | 54.80 | |
| Current trade creditors | 170.55 | 105.02 | 21.50 | 63.85 | 441.15 |
| Current owed to participating | 3.01 | 3.34 | 16.88 | 16.88 | 15.30 |
| Short-term deferred tax liabilities | 136.99 | 82.31 | 93.67 | 60.96 | |
| Other non-interest bearing current liabilities | 127.58 | 173.41 | 120.75 | 186.91 | 210.59 |
| Current liabilities total | 438.13 | 364.07 | 252.80 | 267.64 | 727.99 |
| Balance sheet total (liabilities) | 1 451.26 | 1 677.70 | 1 364.69 | 1 725.43 | 2 253.07 |
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