Pølsedrengene ApS — Credit Rating and Financial Key Figures
CVR number: 38757539
Vestermarksvej 43, 9320 Hjallerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 129.50 | 2 771.70 | 8 360.35 | 7 230.98 | 8 128.11 |
| Employee benefit expenses | -1 114.29 | -2 110.46 | -4 124.30 | -5 162.72 | -4 386.08 |
| Total depreciation | - 870.19 | - 699.17 | - 548.65 | - 648.30 | - 698.59 |
| EBIT | 145.03 | -37.92 | 3 687.39 | 1 419.96 | 3 043.44 |
| Other financial income | 24.27 | 0.19 | 2.83 | 21.00 | |
| Other financial expenses | -23.19 | -34.35 | -24.34 | -27.10 | -0.09 |
| Pre-tax profit | 146.11 | -72.27 | 3 663.23 | 1 395.69 | 3 064.36 |
| Income taxes | -37.55 | 9.56 | - 807.93 | - 316.60 | - 675.20 |
| Net earnings | 108.56 | -62.71 | 2 855.30 | 1 079.10 | 2 389.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 439.31 | 2 369.23 | 2 299.14 | 2 372.78 | 2 302.70 |
| Machinery and equipment | 1 062.37 | 683.29 | 1 254.85 | 1 211.17 | 812.52 |
| Tangible assets total | 3 501.68 | 3 052.51 | 3 553.99 | 3 583.96 | 3 115.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 34.30 | 49.88 | 45.00 | 85.00 | 89.56 |
| Inventories total | 34.30 | 49.88 | 45.00 | 85.00 | 89.56 |
| Current trade debtors | 129.47 | 161.92 | 447.74 | 209.12 | 464.04 |
| Prepayments and accrued income | 57.74 | 160.51 | 139.91 | 194.46 | 195.56 |
| Current other receivables | 607.86 | 0.05 | 326.88 | 79.64 | |
| Current deferred tax assets | 93.96 | 367.52 | 60.17 | 443.57 | 79.77 |
| Short term receivables total | 889.03 | 690.00 | 647.82 | 1 174.04 | 819.02 |
| Cash and bank deposits | 876.10 | 1 407.89 | 3 125.79 | 1 811.47 | 3 219.20 |
| Cash and cash equivalents | 876.10 | 1 407.89 | 3 125.79 | 1 811.47 | 3 219.20 |
| Balance sheet total (assets) | 5 301.11 | 5 200.29 | 7 372.61 | 6 654.47 | 7 243.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 500.00 | 1 079.10 | 2 200.00 | ||
| Retained earnings | 3 657.20 | 3 765.76 | 703.05 | 2 479.26 | 1 358.35 |
| Profit of the financial year | 108.56 | -62.71 | 2 855.30 | 1 079.10 | 2 389.16 |
| Shareholders equity total | 3 815.76 | 3 753.05 | 5 108.35 | 4 687.45 | 5 997.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 202.08 | 273.60 | 721.18 | 460.75 | |
| Current owed to participating | 925.31 | 711.63 | 14.58 | 18.33 | 18.33 |
| Short-term deferred tax liabilities | 15.64 | 431.80 | 158.14 | ||
| Other non-interest bearing current liabilities | 544.41 | 533.53 | 1 544.28 | 1 227.52 | 608.27 |
| Current liabilities total | 1 485.35 | 1 447.24 | 2 264.26 | 1 967.02 | 1 245.49 |
| Balance sheet total (liabilities) | 5 301.11 | 5 200.29 | 7 372.61 | 6 654.47 | 7 243.00 |
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