Hårby Slagteren ApS — Credit Rating and Financial Key Figures
CVR number: 37144789
Den Grønne Vej 1, Hårby 8660 Skanderborg
hs-slagteri@hotmail.dk
tel: 86523010
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 616.53 | 7 884.42 | 7 490.06 | 8 429.21 | 9 072.86 |
| Employee benefit expenses | -6 888.74 | -7 960.30 | -8 224.82 | -9 600.89 | -9 341.28 |
| Other operating expenses | - 215.66 | -18.20 | - 125.00 | ||
| Total depreciation | -98.86 | - 134.54 | - 217.15 | - 322.57 | - 355.25 |
| EBIT | - 586.72 | - 210.42 | - 951.92 | -1 512.45 | - 748.67 |
| Other financial income | 4.20 | 0.10 | |||
| Other financial expenses | - 202.69 | - 206.75 | - 228.81 | - 202.73 | - 328.24 |
| Pre-tax profit | - 785.22 | - 417.17 | -1 180.73 | -1 715.18 | -1 076.82 |
| Net earnings | - 785.22 | - 417.17 | -1 180.73 | -1 715.18 | -1 076.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 190.57 | 213.58 | 205.36 | 610.22 | 506.26 |
| Machinery and equipment | 201.82 | 374.65 | 478.69 | 552.77 | 473.90 |
| Tangible assets total | 392.39 | 588.24 | 684.04 | 1 163.00 | 980.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 547.37 | 560.56 | 520.14 | 560.92 | 684.40 |
| Advance payments | 21.09 | ||||
| Inventories total | 547.37 | 560.56 | 520.14 | 582.01 | 684.40 |
| Current trade debtors | 1 610.17 | 2 072.96 | 1 428.27 | 1 665.41 | 2 185.18 |
| Current amounts owed by group member comp. | 16.94 | 24.86 | 157.02 | 26.43 | |
| Current other receivables | 277.13 | 274.37 | 397.63 | 340.21 | 332.54 |
| Short term receivables total | 1 904.25 | 2 372.19 | 1 982.92 | 2 032.06 | 2 517.72 |
| Cash and bank deposits | 180.41 | 306.25 | 157.34 | 91.49 | 156.19 |
| Cash and cash equivalents | 180.41 | 306.25 | 157.34 | 91.49 | 156.19 |
| Balance sheet total (assets) | 3 024.42 | 3 827.24 | 3 344.45 | 3 868.55 | 4 338.46 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 | 40.00 |
| Retained earnings | -1 761.89 | -2 547.11 | -2 964.27 | -4 145.00 | -5 860.18 |
| Profit of the financial year | - 785.22 | - 417.17 | -1 180.73 | -1 715.18 | -1 076.82 |
| Shareholders equity total | -2 545.11 | -2 962.27 | -4 143.00 | -5 858.18 | -6 897.00 |
| Non-current other liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Non-current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current loans from credit institutions | 53.24 | 63.47 | 147.26 | 218.65 | 151.07 |
| Current trade creditors | 2 593.45 | 2 514.05 | 2 071.82 | 2 615.91 | 3 595.72 |
| Current owed to participating | 456.79 | ||||
| Current owed to group member | 1 034.04 | ||||
| Other non-interest bearing current liabilities | 2 451.05 | 4 197.00 | 5 253.38 | 6 877.18 | 6 439.63 |
| Current liabilities total | 5 554.53 | 6 774.51 | 7 472.45 | 9 711.73 | 11 220.46 |
| Balance sheet total (liabilities) | 3 024.42 | 3 827.24 | 3 344.45 | 3 868.55 | 4 338.46 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.