Kokken Mesterslagteren Fåborgvej ApS
CVR number: 39199432
Kirkesøvej 2, Nørre Søby 5792 Årslev
kok@mesterslagterenfaaborgvej.dk
tel: 63908800
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 922.65 | 1 090.72 | 779.93 | 1 088.61 |
| Employee benefit expenses | - 809.98 | -1 267.80 | -1 031.86 | - 950.33 |
| Total depreciation | -32.70 | -39.45 | -43.77 | -35.44 |
| EBIT | -79.97 | - 216.53 | - 295.69 | 173.71 |
| Other financial expenses | -17.77 | -24.70 | -45.15 | -23.80 |
| Pre-tax profit | -97.74 | - 241.24 | - 340.84 | 149.91 |
| Income taxes | 20.84 | 52.67 | 74.59 | -33.46 |
| Net earnings | -76.90 | - 188.57 | - 266.25 | 116.46 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 145.80 | 146.67 | 102.91 | 39.34 |
| Tangible assets total | 145.80 | 146.67 | 102.91 | 39.34 |
| Other receivables | 1.80 | 1.80 | 1.80 | 1.80 |
| Investments total | 1.80 | 1.80 | 1.80 | 1.80 |
| Long term receivables total | ||||
| Raw materials and consumables | 105.40 | 138.34 | 131.61 | 111.51 |
| Inventories total | 105.40 | 138.34 | 131.61 | 111.51 |
| Current trade debtors | 176.87 | 195.93 | 141.39 | 99.02 |
| Current other receivables | 17.01 | |||
| Current deferred tax assets | 20.84 | 73.51 | 148.10 | 114.65 |
| Short term receivables total | 197.71 | 286.45 | 289.49 | 213.67 |
| Cash and bank deposits | 269.23 | 24.41 | 15.18 | 120.41 |
| Cash and cash equivalents | 269.23 | 24.41 | 15.18 | 120.41 |
| Balance sheet total (assets) | 719.94 | 597.67 | 540.99 | 486.72 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -76.90 | - 265.47 | - 531.71 | |
| Profit of the financial year | -76.90 | - 188.57 | - 266.25 | 116.46 |
| Shareholders equity total | -26.90 | - 215.47 | - 481.71 | - 365.25 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 146.17 | 198.48 | ||
| Current trade creditors | 310.82 | 313.63 | 235.52 | 188.60 |
| Current owed to participating | 0.11 | 0.11 | 0.11 | |
| Other non-interest bearing current liabilities | 435.91 | 353.22 | 588.58 | 663.37 |
| Current liabilities total | 746.84 | 813.14 | 1 022.70 | 851.98 |
| Balance sheet total (liabilities) | 719.94 | 597.67 | 540.99 | 486.72 |
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