Kejser sausage ApS
CVR number: 39568748
Vigerslev Allé 252, 2500 Valby
glenn@kejsersausage.dk
tel: 53675353
kejsersausage.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 381.61 | 2 568.12 | 3 561.31 | 4 614.59 | 5 592.67 |
| Employee benefit expenses | -1 025.73 | -1 109.00 | -2 126.65 | -2 827.99 | -2 905.74 |
| Total depreciation | -59.49 | -73.87 | -80.82 | -86.06 | -39.09 |
| EBIT | 296.38 | 1 385.26 | 1 353.83 | 1 700.55 | 2 647.84 |
| Other financial income | 0.41 | 16.82 | |||
| Other financial expenses | -7.35 | -7.26 | -9.97 | -0.21 | -3.26 |
| Pre-tax profit | 289.44 | 1 378.00 | 1 343.86 | 1 700.34 | 2 661.39 |
| Income taxes | -64.17 | - 303.04 | - 295.46 | - 377.90 | - 585.85 |
| Net earnings | 225.28 | 1 074.96 | 1 048.39 | 1 322.44 | 2 075.55 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.19 | ||||
| Machinery and equipment | 181.79 | 214.56 | 133.73 | 117.47 | 78.89 |
| Tangible assets total | 181.79 | 214.56 | 133.73 | 117.47 | 139.08 |
| Investments total | |||||
| Non-current other receivables | 20.40 | ||||
| Long term receivables total | 20.40 | ||||
| Inventories total | |||||
| Current trade debtors | 79.12 | 42.01 | 61.83 | 275.71 | 269.31 |
| Prepayments and accrued income | 5.54 | 4.72 | |||
| Current other receivables | 6.43 | 285.54 | |||
| Current deferred tax assets | 4.50 | 9.90 | 7.00 | ||
| Short term receivables total | 79.12 | 48.44 | 66.33 | 576.69 | 281.03 |
| Cash and bank deposits | 1 086.58 | 2 013.11 | 2 523.28 | 3 496.76 | 4 673.83 |
| Cash and cash equivalents | 1 086.58 | 2 013.11 | 2 523.28 | 3 496.76 | 4 673.83 |
| Balance sheet total (assets) | 1 367.89 | 2 276.10 | 2 723.35 | 4 190.92 | 5 093.95 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 600.00 | 800.00 | 1 300.00 | 2 000.00 |
| Retained earnings | -83.94 | - 458.66 | - 183.70 | - 435.31 | -1 112.87 |
| Profit of the financial year | 225.28 | 1 074.96 | 1 048.39 | 1 322.44 | 2 075.55 |
| Shareholders equity total | 391.34 | 1 266.30 | 1 714.69 | 2 237.13 | 3 012.68 |
| Provisions | 3.00 | 2.00 | |||
| Non-current deferred tax liabilities | 325.31 | 527.96 | |||
| Non-current liabilities total | 325.31 | 527.96 | |||
| Current trade creditors | 69.95 | 147.29 | 171.89 | 433.76 | 342.55 |
| Current owed to participating | 191.25 | ||||
| Short-term deferred tax liabilities | 65.16 | 304.04 | 252.19 | 0.21 | 2.54 |
| Other non-interest bearing current liabilities | 838.43 | 556.47 | 584.57 | 1 194.51 | 1 016.97 |
| Current liabilities total | 973.55 | 1 007.80 | 1 008.65 | 1 628.48 | 1 553.32 |
| Balance sheet total (liabilities) | 1 367.89 | 2 276.10 | 2 723.35 | 4 190.92 | 5 093.95 |
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