Hyggepølsen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 33083270
Gl Krovej 12 A, Øster Hurup 9560 Hadsund
aj@dalsgaardpels.dk
tel: 40543319
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 412.17 | 110.04 | -2 967.55 | 333.82 | -1 519.61 |
Employee benefit expenses | - 102.87 | -38.84 | - 300.25 | - 637.39 | -1 151.94 |
Other operating expenses | - 370.00 | ||||
Total depreciation | - 828.62 | - 375.40 | - 552.54 | - 555.99 | - 527.39 |
EBIT | 480.68 | - 304.20 | -3 820.34 | - 859.57 | -3 568.94 |
Other financial income | 15.63 | 0.03 | |||
Other financial expenses | -19.04 | -16.60 | -43.36 | -95.40 | - 424.18 |
Pre-tax profit | 477.27 | - 320.81 | -3 863.70 | - 954.97 | -3 993.09 |
Income taxes | - 109.61 | 70.19 | 849.72 | 210.04 | 859.81 |
Net earnings | 367.66 | - 250.62 | -3 013.98 | - 744.92 | -3 133.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 866.75 | 1 210.44 | 1 065.67 | 802.62 | 597.60 |
Machinery and equipment | 317.25 | 876.32 | 967.04 | 674.10 | 762.79 |
Other tangible assets | -0.00 | ||||
Tangible assets total | 1 184.00 | 2 086.76 | 2 032.71 | 1 476.71 | 1 360.39 |
Other receivables | 27.00 | 27.00 | 27.00 | 27.00 | |
Investments total | 27.00 | 27.00 | 27.00 | 27.00 | |
Long term receivables total | |||||
Finished products/goods | 27.50 | 1 303.66 | 1 331.77 | 1 294.61 | 1 242.26 |
Inventories total | 27.50 | 1 303.66 | 1 331.77 | 1 294.61 | 1 242.26 |
Current trade debtors | 1 025.36 | 351.45 | 215.24 | 1 358.76 | 580.08 |
Current amounts owed by group member comp. | 1 352.96 | 221.01 | |||
Prepayments and accrued income | 104.42 | 103.28 | 58.74 | 182.81 | 138.33 |
Current other receivables | 121.39 | 292.79 | 496.28 | 336.00 | |
Current deferred tax assets | 6.75 | 76.94 | 883.21 | 997.07 | 1 780.32 |
Short term receivables total | 2 610.88 | 1 045.47 | 1 653.47 | 2 538.65 | 2 834.73 |
Cash and bank deposits | 810.64 | ||||
Cash and cash equivalents | 810.64 | ||||
Balance sheet total (assets) | 3 822.38 | 5 273.53 | 5 044.94 | 5 336.97 | 5 464.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 2 995.52 | 3 363.18 | 3 112.56 | 3 098.57 | 2 353.65 |
Profit of the financial year | 367.66 | - 250.62 | -3 013.98 | - 744.92 | -3 133.29 |
Shareholders equity total | 3 443.18 | 3 192.56 | 178.58 | 2 433.65 | - 699.64 |
Non-current liabilities total | |||||
Current loans from credit institutions | 9.60 | 2 039.87 | 2 062.81 | 5 010.49 | |
Current trade creditors | 93.60 | 1 694.52 | 1 110.82 | 380.13 | 505.15 |
Current owed to participating | 1.57 | 9.31 | |||
Current owed to group member | 1 700.00 | 148.33 | 541.79 | ||
Short-term deferred tax liabilities | 103.40 | ||||
Other non-interest bearing current liabilities | 171.02 | 15.68 | 194.84 | 73.78 | |
Accruals and deferred income | 386.46 | 117.22 | 23.50 | ||
Current liabilities total | 379.20 | 2 080.98 | 4 866.37 | 2 903.32 | 6 164.02 |
Balance sheet total (liabilities) | 3 822.38 | 5 273.53 | 5 044.94 | 5 336.97 | 5 464.38 |
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