ALHODA HALAL SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 32567703
Nørrebrogade 193, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 574.78 | 1 643.07 | 1 533.19 | 1 786.33 | 1 669.50 |
| Employee benefit expenses | -1 301.46 | -1 417.13 | -1 442.99 | -1 440.99 | -1 469.66 |
| EBIT | 273.31 | 225.95 | 90.20 | 345.34 | 199.84 |
| Other financial income | 4.26 | 0.02 | |||
| Other financial expenses | -18.53 | -18.75 | -18.81 | -30.45 | -34.85 |
| Pre-tax profit | 254.78 | 207.20 | 71.39 | 319.14 | 165.00 |
| Income taxes | -56.05 | -45.60 | -15.71 | -70.31 | -36.56 |
| Net earnings | 198.73 | 161.60 | 55.68 | 248.84 | 128.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 219.60 | 229.30 | |||
| Finished products/goods | 251.20 | 259.20 | 248.20 | ||
| Inventories total | 251.20 | 259.20 | 248.20 | 219.60 | 229.30 |
| Current trade debtors | 59.31 | 231.53 | 359.15 | 254.11 | |
| Current other receivables | 64.14 | 65.19 | 31.14 | 152.74 | 517.51 |
| Short term receivables total | 123.46 | 65.19 | 262.68 | 511.89 | 771.62 |
| Cash and bank deposits | 1 405.08 | 1 129.98 | 1 238.47 | 1 429.45 | 927.90 |
| Cash and cash equivalents | 1 405.08 | 1 129.98 | 1 238.47 | 1 429.45 | 927.90 |
| Balance sheet total (assets) | 1 779.74 | 1 454.37 | 1 749.35 | 2 160.94 | 1 928.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 167.54 | 366.27 | 527.87 | 583.55 | 832.39 |
| Profit of the financial year | 198.73 | 161.60 | 55.68 | 248.84 | 128.44 |
| Shareholders equity total | 991.27 | 652.87 | 708.55 | 957.39 | 1 085.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 167.42 | 249.86 | 399.84 | 364.00 | 49.70 |
| Current owed to group member | 92.09 | 143.93 | 195.69 | 224.17 | 312.16 |
| Short-term deferred tax liabilities | 56.05 | 45.60 | 15.71 | 70.31 | 36.56 |
| Other non-interest bearing current liabilities | 472.91 | 362.11 | 429.55 | 545.09 | 444.57 |
| Current liabilities total | 788.48 | 801.50 | 1 040.80 | 1 203.56 | 843.00 |
| Balance sheet total (liabilities) | 1 779.74 | 1 454.37 | 1 749.35 | 2 160.94 | 1 928.82 |
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