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Pølseriget ApS — Credit Rating and Financial Key Figures
CVR number: 41386738
Bankagervej 194, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 80.60 | 302.82 | |
| External services | - 136.97 | - 275.04 | |
| Gross profit | -56.37 | 302.82 | |
| Wages and salaries | -31.15 | - 111.45 | |
| Total depreciation | -30.81 | -35.76 | |
| EBIT | -56.37 | -11.50 | 155.61 |
| Other financial expenses | -0.11 | -0.16 | |
| Pre-tax profit | -56.37 | -11.61 | - 119.59 |
| Net earnings | -56.37 | -11.61 | - 119.59 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 123.25 | 92.44 | |
| Machinery and equipment | 92.44 | ||
| Tangible assets total | 123.25 | 92.44 | 92.44 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 10.00 | 5.00 | 5.00 |
| Inventories total | 10.00 | 5.00 | 5.00 |
| Current other receivables | 25.49 | 18.75 | |
| Short term receivables total | 25.49 | 18.75 | |
| Cash and bank deposits | 9.31 | 33.83 | 3.05 |
| Cash and cash equivalents | 9.31 | 33.83 | 3.05 |
| Balance sheet total (assets) | 168.05 | 131.27 | 119.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.00 | 60.00 | 60.00 |
| Retained earnings | -0.00 | -56.37 | -67.99 |
| Profit of the financial year | -56.37 | -11.61 | - 119.59 |
| Shareholders equity total | 43.63 | 32.01 | -87.58 |
| Non-current liabilities total | |||
| Current trade creditors | 5.91 | 6.25 | |
| Current owed to participating | 124.42 | 89.43 | 174.25 |
| Other non-interest bearing current liabilities | 3.92 | 26.32 | |
| Current liabilities total | 124.42 | 99.26 | 206.81 |
| Balance sheet total (liabilities) | 168.05 | 131.27 | 119.23 |
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