Det Gamle Slagteri ApS — Credit Rating and Financial Key Figures
CVR number: 42127205
Nørre Allé 86, 8000 Aarhus C
faktura@ejsingholm.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -15.00 | - 105.38 | 937.52 |
Reduction in value of non-current assets | 6 143.89 | ||
EBIT | -15.00 | - 105.38 | 7 081.41 |
Other financial income | 0.66 | 7.87 | |
Other financial expenses | -7.36 | -3.46 | - 455.23 |
Pre-tax profit | -22.36 | - 108.18 | 6 634.05 |
Income taxes | 4.92 | -4.92 | -1 459.48 |
Net earnings | -17.44 | - 113.10 | 5 174.57 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 4 289.75 | 14 434.73 | |
Buildings | 35 600.00 | ||
Tangible assets total | 4 289.75 | 14 434.73 | 35 600.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 2.30 | ||
Prepayments and accrued income | 11.61 | 2.15 | |
Current other receivables | 31.05 | 21.89 | |
Current deferred tax assets | 4.92 | ||
Short term receivables total | 4.92 | 42.67 | 26.34 |
Cash and bank deposits | 50.00 | 84.03 | 648.39 |
Cash and cash equivalents | 50.00 | 84.03 | 648.39 |
Balance sheet total (assets) | 4 344.67 | 14 561.42 | 36 274.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -17.44 | - 130.54 | |
Profit of the financial year | -17.44 | - 113.10 | 5 174.57 |
Shareholders equity total | 22.56 | -90.54 | 5 084.04 |
Provisions | 1 351.66 | ||
Non-current loans from credit institutions | 22 839.53 | ||
Non-current owed to group member | 6 008.19 | ||
Non-current other liabilities | 611.10 | ||
Non-current liabilities total | 29 458.82 | ||
Current loans from credit institutions | 5 024.09 | 170.56 | |
Current trade creditors | 15.00 | 78.92 | |
Short-term deferred tax liabilities | 107.82 | ||
Other non-interest bearing current liabilities | 4 322.11 | 9 612.87 | |
Accruals and deferred income | 22.92 | ||
Current liabilities total | 4 322.11 | 14 651.96 | 380.22 |
Balance sheet total (liabilities) | 4 344.67 | 14 561.42 | 36 274.73 |
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