Slagteren ved Kultorvet ApS — Credit Rating and Financial Key Figures
CVR number: 13487588
Classensgade 50 B, 2100 København Ø
slagter@kultorvet.dk
tel: 33122902
www.kultorvet.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 702.20 | 2 337.20 | 1 625.33 | 2 088.32 | 1 498.99 |
| Employee benefit expenses | -2 655.87 | -2 090.14 | -1 778.89 | -1 975.06 | -1 175.95 |
| Total depreciation | -45.41 | -55.24 | -65.90 | -65.87 | - 135.53 |
| EBIT | 0.92 | 191.82 | - 219.46 | 47.38 | 187.51 |
| Other financial income | 0.19 | 0.08 | 0.05 | 0.62 | |
| Other financial expenses | -67.46 | -27.31 | -11.66 | -27.49 | -75.33 |
| Pre-tax profit | -66.54 | 164.70 | - 231.03 | 19.94 | 112.80 |
| Net earnings | -66.54 | 164.70 | - 231.03 | 19.94 | 112.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 234.33 | 179.08 | 201.41 | 135.53 | |
| Tangible assets total | 234.33 | 179.08 | 201.41 | 135.53 | |
| Investments total | 454.08 | 491.95 | 459.44 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 208.51 | 205.24 | 106.44 | 51.52 | |
| Inventories total | 208.51 | 205.24 | 106.44 | 51.52 | |
| Current trade debtors | 28.05 | 18.75 | 21.70 | 26.62 | 1.35 |
| Current amounts owed by group member comp. | 25.95 | ||||
| Prepayments and accrued income | 22.38 | 71.52 | 10.47 | ||
| Current other receivables | 477.75 | 788.55 | 166.92 | 3.30 | |
| Short term receivables total | 528.19 | 807.29 | 260.13 | 63.05 | 4.65 |
| Cash and bank deposits | 5.00 | 605.18 | 75.44 | 4.99 | 22.81 |
| Cash and cash equivalents | 5.00 | 605.18 | 75.44 | 4.99 | 22.81 |
| Balance sheet total (assets) | 976.02 | 1 796.80 | 1 097.50 | 747.05 | 486.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 748.94 | -1 815.48 | -1 650.78 | -1 929.35 | -1 909.41 |
| Profit of the financial year | -66.54 | 164.70 | - 231.03 | 19.94 | 112.80 |
| Shareholders equity total | -1 315.48 | -1 150.78 | -1 381.82 | -1 409.41 | -1 296.61 |
| Non-current other liabilities | 5.00 | 5.25 | |||
| Non-current deferred tax liabilities | 5.38 | ||||
| Non-current liabilities total | 5.00 | 5.25 | 5.38 | ||
| Current loans from credit institutions | 83.28 | 111.53 | 336.76 | ||
| Current trade creditors | 288.27 | 218.25 | 334.59 | 184.52 | 51.98 |
| Current owed to participating | 5.77 | 21.41 | 29.76 | 30.95 | |
| Current owed to group member | 1 406.56 | 1 406.56 | 1 370.33 | 1 370.33 | 1 665.88 |
| Other non-interest bearing current liabilities | 513.39 | 1 279.80 | 608.03 | 226.70 | 34.71 |
| Accruals and deferred income | 32.20 | 28.17 | 3.00 | ||
| Current liabilities total | 2 291.50 | 2 942.58 | 2 474.06 | 2 151.07 | 1 783.52 |
| Balance sheet total (liabilities) | 976.02 | 1 796.80 | 1 097.50 | 747.05 | 486.90 |
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