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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.04 | -2 967.55 | 333.82 | -1 519.61 | 10 927.30 |
| Employee benefit expenses | -38.84 | - 300.25 | - 637.39 | -1 151.94 | - 476.60 |
| Other operating expenses | - 370.00 | ||||
| Total depreciation | - 375.40 | - 552.54 | - 555.99 | - 527.39 | - 369.63 |
| EBIT | - 304.20 | -3 820.34 | - 859.57 | -3 568.94 | 10 081.06 |
| Other financial income | 0.03 | 0.47 | |||
| Other financial expenses | -16.60 | -43.36 | -95.40 | - 424.18 | - 403.48 |
| Pre-tax profit | - 320.81 | -3 863.70 | - 954.97 | -3 993.09 | 9 678.05 |
| Income taxes | 70.19 | 849.72 | 210.04 | 859.81 | -2 131.63 |
| Net earnings | - 250.62 | -3 013.98 | - 744.92 | -3 133.29 | 7 546.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 210.44 | 1 065.67 | 802.62 | 597.60 | 384.50 |
| Machinery and equipment | 876.32 | 967.04 | 674.10 | 762.79 | 1 337.44 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 2 086.76 | 2 032.71 | 1 476.71 | 1 360.39 | 1 721.94 |
| Investments total | 27.00 | 27.00 | 27.00 | 27.00 | |
| Long term receivables total | |||||
| Finished products/goods | 1 303.66 | 1 331.77 | 1 294.61 | 1 242.26 | |
| Inventories total | 1 303.66 | 1 331.77 | 1 294.61 | 1 242.26 | |
| Current trade debtors | 351.45 | 215.24 | 1 358.76 | 580.08 | 163.01 |
| Current amounts owed by group member comp. | 221.01 | 5 328.44 | |||
| Prepayments and accrued income | 103.28 | 58.74 | 182.81 | 138.33 | |
| Current other receivables | 292.79 | 496.28 | 336.00 | 455.13 | |
| Current deferred tax assets | 76.94 | 883.21 | 997.07 | 1 780.32 | 147.04 |
| Short term receivables total | 1 045.47 | 1 653.47 | 2 538.65 | 2 834.73 | 6 093.62 |
| Cash and bank deposits | 810.64 | 229.83 | |||
| Cash and cash equivalents | 810.64 | 229.83 | |||
| Balance sheet total (assets) | 5 273.53 | 5 044.94 | 5 336.97 | 5 464.38 | 8 045.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 5 500.00 | ||||
| Retained earnings | 3 363.18 | 3 112.56 | 3 098.57 | 2 353.65 | -6 279.64 |
| Profit of the financial year | - 250.62 | -3 013.98 | - 744.92 | -3 133.29 | 7 546.43 |
| Shareholders equity total | 3 192.56 | 178.58 | 2 433.65 | - 699.64 | 6 846.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 039.87 | 2 062.81 | 5 010.49 | ||
| Current trade creditors | 1 694.52 | 1 110.82 | 380.13 | 505.15 | 366.71 |
| Current owed to participating | 9.31 | 9.52 | |||
| Current owed to group member | 1 700.00 | 148.33 | 541.79 | ||
| Short-term deferred tax liabilities | 528.77 | ||||
| Other non-interest bearing current liabilities | 15.68 | 194.84 | 73.78 | 293.59 | |
| Accruals and deferred income | 386.46 | 117.22 | 23.50 | ||
| Current liabilities total | 2 080.98 | 4 866.37 | 2 903.32 | 6 164.02 | 1 198.60 |
| Balance sheet total (liabilities) | 5 273.53 | 5 044.94 | 5 336.97 | 5 464.38 | 8 045.39 |
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