FRILANDSVEJENS SLAGTER ApS
CVR number: 32142745
Frilandsvej 49, 9800 Hjørring
tel: 98920725
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 159.19 | 2 240.01 | 1 929.59 | 1 592.37 | 1 660.34 |
Employee benefit expenses | -1 605.12 | -1 722.12 | -1 566.95 | -1 380.52 | -1 564.64 |
Total depreciation | - 170.25 | - 102.88 | -96.37 | - 103.31 | - 105.44 |
EBIT | 383.82 | 415.02 | 266.27 | 108.54 | -9.73 |
Other financial expenses | - 169.64 | - 209.89 | -96.57 | - 103.37 | - 104.29 |
Pre-tax profit | 214.18 | 205.12 | 169.70 | 5.17 | - 114.03 |
Income taxes | -38.10 | -48.44 | -42.59 | -4.36 | 26.13 |
Net earnings | 176.08 | 156.69 | 127.10 | 0.82 | -87.90 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 606.81 | 3 515.57 | 3 460.54 | 3 368.18 | 3 310.94 |
Machinery and equipment | 23.73 | 12.10 | 42.54 | 31.58 | 33.93 |
Tangible assets total | 3 630.54 | 3 527.67 | 3 503.07 | 3 399.76 | 3 344.86 |
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 377.26 | 379.76 | 385.66 | 379.81 | 421.43 |
Inventories total | 377.26 | 379.76 | 385.66 | 379.81 | 421.43 |
Current trade debtors | 66.78 | 44.52 | 29.05 | 59.59 | 55.55 |
Prepayments and accrued income | 5.21 | 37.63 | |||
Current other receivables | 182.82 | 180.99 | 247.62 | 167.49 | 107.88 |
Current deferred tax assets | 4.82 | 16.00 | |||
Short term receivables total | 254.81 | 225.51 | 276.67 | 231.91 | 217.06 |
Cash and bank deposits | 95.83 | 201.48 | 25.55 | 14.30 | 19.65 |
Cash and cash equivalents | 95.83 | 201.48 | 25.55 | 14.30 | 19.65 |
Balance sheet total (assets) | 4 358.44 | 4 334.43 | 4 190.95 | 4 025.78 | 4 003.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 103.40 | 105.80 | 108.00 | ||
Retained earnings | 446.21 | 516.48 | 565.17 | 692.28 | 693.10 |
Profit of the financial year | 176.08 | 156.69 | 127.10 | 0.82 | -87.90 |
Shareholders equity total | 850.68 | 903.97 | 925.28 | 818.10 | 730.20 |
Provisions | 140.72 | 149.93 | 157.10 | 156.28 | 130.16 |
Non-current loans from credit institutions | 2 060.55 | 1 868.60 | 1 595.86 | 1 398.87 | 1 548.50 |
Non-current liabilities total | 2 060.55 | 1 868.60 | 1 595.86 | 1 398.87 | 1 548.50 |
Current loans from credit institutions | 281.65 | 305.53 | 675.69 | 790.21 | 265.24 |
Current trade creditors | 524.08 | 678.98 | 458.24 | 457.87 | 511.09 |
Short-term deferred tax liabilities | 26.58 | 36.13 | 28.32 | ||
Other non-interest bearing current liabilities | 474.17 | 391.29 | 350.46 | 404.45 | 817.82 |
Current liabilities total | 1 306.48 | 1 411.92 | 1 512.71 | 1 652.53 | 1 594.14 |
Balance sheet total (liabilities) | 4 358.44 | 4 334.43 | 4 190.95 | 4 025.78 | 4 003.00 |
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