ALMADINA HALAL SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 25677609
Ruten 6 D, 2700 Brønshøj
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 205.09 | 8 700.74 | |||
| Purchases during the financial year | -5 887.55 | -6 914.23 | |||
| External services | - 295.88 | - 331.93 | |||
| Gross profit | 1 021.65 | 1 454.59 | 1 370.16 | 1 433.01 | 1 450.77 |
| Employee benefit expenses | - 880.54 | - 750.72 | - 873.82 | - 815.15 | -1 340.15 |
| Total depreciation | -1.50 | -7.20 | -7.20 | -7.20 | |
| EBIT | 141.12 | 702.37 | 489.15 | 610.65 | 103.42 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -56.50 | -72.29 | -88.11 | -91.32 | -70.49 |
| Pre-tax profit | 84.62 | 630.08 | 401.04 | 519.33 | 32.93 |
| Income taxes | -16.35 | - 145.26 | -91.71 | - 122.45 | -8.71 |
| Net earnings | 68.27 | 484.82 | 309.33 | 396.88 | 24.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.50 | 27.30 | 20.10 | 12.90 | |
| Tangible assets total | 34.50 | 27.30 | 20.10 | 12.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 182.01 | 197.28 | 170.06 | 168.97 | 160.28 |
| Inventories total | 182.01 | 197.28 | 170.06 | 168.97 | 160.28 |
| Current trade debtors | 78.59 | 58.87 | 61.96 | 89.03 | 127.58 |
| Prepayments and accrued income | 15.40 | 16.45 | 10.32 | 14.46 | 18.91 |
| Current other receivables | 38.00 | 52.00 | 43.00 | 43.00 | 49.48 |
| Current deferred tax assets | 8.79 | ||||
| Short term receivables total | 131.98 | 127.32 | 115.28 | 146.49 | 204.77 |
| Cash and bank deposits | 171.97 | 840.69 | 1 138.62 | 1 342.14 | 986.74 |
| Cash and cash equivalents | 171.97 | 840.69 | 1 138.62 | 1 342.14 | 986.74 |
| Balance sheet total (assets) | 485.97 | 1 199.79 | 1 451.26 | 1 677.70 | 1 364.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 110.00 | 113.00 | 117.80 | 122.00 |
| Retained earnings | 45.19 | 3.46 | 375.28 | 562.95 | 837.83 |
| Profit of the financial year | 68.27 | 484.82 | 309.33 | 396.88 | 24.21 |
| Shareholders equity total | 288.46 | 723.28 | 922.61 | 1 202.63 | 1 109.04 |
| Provisions | 1.65 | 6.01 | 4.42 | 2.84 | |
| Non-current deferred tax liabilities | 14.12 | 140.15 | 84.51 | 106.58 | |
| Non-current liabilities total | 14.12 | 140.15 | 84.51 | 106.58 | |
| Current trade creditors | 17.00 | 92.03 | 170.55 | 105.02 | 21.50 |
| Current owed to participating | 0.30 | 3.01 | 3.34 | 16.88 | |
| Short-term deferred tax liabilities | 7.10 | 12.58 | 136.99 | 82.31 | 93.67 |
| Other non-interest bearing current liabilities | 159.28 | 229.81 | 127.58 | 173.41 | 120.75 |
| Current liabilities total | 183.39 | 334.71 | 438.13 | 364.07 | 252.80 |
| Balance sheet total (liabilities) | 485.97 | 1 199.79 | 1 451.26 | 1 677.70 | 1 364.69 |
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