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Pølsebrødet ApS — Credit Rating and Financial Key Figures
CVR number: 36395141
Ørslev Stationsvej 25, Ørslev 4100 Ringsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 029.00 | 2 656.00 | 3 281.00 | 5 281.06 | 6 258.15 |
| Employee benefit expenses | - 903.00 | -2 218.00 | -3 072.00 | -5 211.30 | -6 076.90 |
| Other operating expenses | -1.00 | -30.48 | |||
| Total depreciation | -4.00 | -8.00 | -25.00 | -26.22 | -30.18 |
| EBIT | 122.00 | 429.00 | 184.00 | 13.06 | 151.08 |
| Other financial income | 1.14 | ||||
| Other financial expenses | -1.00 | -3.00 | -2.00 | -6.89 | -18.93 |
| Pre-tax profit | 121.00 | 426.00 | 182.00 | 6.16 | 133.29 |
| Income taxes | -27.00 | -96.00 | -21.00 | -4.38 | -33.35 |
| Net earnings | 94.00 | 330.00 | 161.00 | 1.79 | 99.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 256.00 | 466.00 | 583.00 | 558.50 | 569.72 |
| Tangible assets total | 256.00 | 466.00 | 583.00 | 558.50 | 569.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 148.00 | 262.00 | 406.09 | 232.64 | |
| Inventories total | 148.00 | 262.00 | 406.09 | 232.64 | |
| Current trade debtors | 150.00 | 173.00 | 306.00 | 429.60 | 512.85 |
| Prepayments and accrued income | 2.00 | 48.32 | 21.99 | ||
| Current other receivables | 43.62 | 34.14 | |||
| Short term receivables total | 152.00 | 173.00 | 306.00 | 521.54 | 568.98 |
| Cash and bank deposits | 261.00 | 363.00 | 436.00 | 228.16 | 633.34 |
| Cash and cash equivalents | 261.00 | 363.00 | 436.00 | 228.16 | 633.34 |
| Balance sheet total (assets) | 669.00 | 1 150.00 | 1 587.00 | 1 714.29 | 2 004.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.00 | 95.00 | 425.00 | 586.81 | 588.60 |
| Profit of the financial year | 94.00 | 330.00 | 161.00 | 1.79 | 99.94 |
| Shareholders equity total | 135.00 | 465.00 | 626.00 | 628.60 | 728.54 |
| Provisions | 17.00 | 37.00 | 56.00 | 59.99 | 71.35 |
| Non-current deferred tax liabilities | 10.00 | 23.00 | |||
| Non-current liabilities total | 10.00 | 23.00 | |||
| Current trade creditors | 173.00 | 223.00 | 191.00 | 258.79 | 295.82 |
| Current owed to participating | 9.00 | 20.00 | |||
| Short-term deferred tax liabilities | 12.00 | 86.00 | 54.00 | 13.29 | 0.64 |
| Other non-interest bearing current liabilities | 322.00 | 339.00 | 637.00 | 744.61 | 888.33 |
| Current liabilities total | 507.00 | 648.00 | 882.00 | 1 025.69 | 1 204.79 |
| Balance sheet total (liabilities) | 669.00 | 1 150.00 | 1 587.00 | 1 714.29 | 2 004.68 |
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