Halal Slagter IVS
CVR number: 37031216
Enghavevej 200, 2450 København SV
tel: 33215062
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 805.67 | ||
Costs of manufacturing | - 472.01 | - 507.07 | - 435.20 |
External services | - 101.13 | - 112.70 | - 134.66 |
Gross profit | 232.54 | 182.60 | 9.96 |
Employee benefit expenses | - 217.71 | - 192.15 | - 105.29 |
EBIT | 14.83 | -9.55 | -95.33 |
Other financial expenses | -1.88 | -2.70 | |
Pre-tax profit | 12.95 | -9.55 | -6.52 |
Income taxes | -3.26 | 4.25 | |
Net earnings | 9.69 | -9.55 | -2.28 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 18.00 | 31.11 | |
Inventories total | 18.00 | 31.11 | |
Current other receivables | 11.02 | 11.02 | 25.50 |
Short term receivables total | 11.02 | 11.02 | 25.50 |
Cash and bank deposits | 62.77 | 32.04 | 34.72 |
Cash and cash equivalents | 62.77 | 32.04 | 34.72 |
Balance sheet total (assets) | 91.79 | 74.16 | 60.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 10.00 | 10.00 | 10.00 |
Other reserves | 2.42 | 2.42 | 1.85 |
Retained earnings | -2.42 | 7.27 | -1.71 |
Profit of the financial year | 9.69 | -9.55 | -2.28 |
Shareholders equity total | 19.69 | 10.14 | 7.87 |
Non-current trade creditors | 12.88 | ||
Non-current owed to group member | 6.20 | ||
Non-current deferred tax liabilities | 4.25 | ||
Non-current liabilities total | 23.32 | ||
Current trade creditors | 23.81 | ||
Short-term deferred tax liabilities | 3.26 | ||
Other non-interest bearing current liabilities | 45.03 | 64.02 | 29.03 |
Current liabilities total | 72.10 | 64.02 | 29.03 |
Balance sheet total (liabilities) | 91.79 | 74.16 | 60.22 |
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