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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | - 105.38 | 937.52 | 1 288.02 |
| Reduction in value of non-current assets | 6 143.89 | -3 800.00 | ||
| EBIT | -15.00 | - 105.38 | 7 081.41 | -2 511.98 |
| Other financial income | 0.66 | 7.87 | 23.07 | |
| Other financial expenses | -7.36 | -3.46 | - 455.23 | -1 239.04 |
| Pre-tax profit | -22.36 | - 108.18 | 6 634.05 | -3 727.94 |
| Income taxes | 4.92 | -4.92 | -1 459.48 | 820.16 |
| Net earnings | -17.44 | - 113.10 | 5 174.57 | -2 907.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 289.75 | 14 434.73 | ||
| Buildings | 35 600.00 | 31 800.00 | ||
| Tangible assets total | 4 289.75 | 14 434.73 | 35 600.00 | 31 800.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.30 | 0.17 | ||
| Current amounts owed by group member comp. | 320.07 | |||
| Prepayments and accrued income | 11.61 | 2.15 | ||
| Current other receivables | 31.05 | 21.89 | 12.59 | |
| Current deferred tax assets | 4.92 | |||
| Short term receivables total | 4.92 | 42.67 | 26.34 | 332.83 |
| Cash and bank deposits | 50.00 | 84.03 | 648.39 | 64.91 |
| Cash and cash equivalents | 50.00 | 84.03 | 648.39 | 64.91 |
| Balance sheet total (assets) | 4 344.67 | 14 561.42 | 36 274.73 | 32 197.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.44 | - 130.54 | 11 052.23 | |
| Profit of the financial year | -17.44 | - 113.10 | 5 174.57 | -2 907.78 |
| Shareholders equity total | 22.56 | -90.54 | 5 084.04 | 8 184.45 |
| Provisions | 1 351.66 | 515.66 | ||
| Non-current loans from credit institutions | 22 839.53 | 22 660.28 | ||
| Non-current owed to group member | 6 008.19 | |||
| Non-current other liabilities | 611.10 | 557.32 | ||
| Non-current liabilities total | 29 458.82 | 23 217.60 | ||
| Current loans from credit institutions | 5 024.09 | 170.56 | 179.53 | |
| Current trade creditors | 15.00 | 78.92 | 84.65 | |
| Short-term deferred tax liabilities | 107.82 | 15.84 | ||
| Other non-interest bearing current liabilities | 4 322.11 | 9 612.87 | 0.01 | |
| Accruals and deferred income | 22.92 | |||
| Current liabilities total | 4 322.11 | 14 651.96 | 380.22 | 280.03 |
| Balance sheet total (liabilities) | 4 344.67 | 14 561.42 | 36 274.73 | 32 197.74 |
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