Slagteriet Gerth Th. Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 39678977
Seggelund Hovedvej 2, 6070 Christiansfeld
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 713.35 | 8 540.23 | 7 271.02 | 94.38 |
| Employee benefit expenses | -7 337.31 | -7 225.91 | -6 937.98 | - 434.63 |
| Total depreciation | - 672.07 | - 714.15 | -2 177.18 | -68.29 |
| EBIT | 703.96 | 600.17 | -1 844.14 | - 408.53 |
| Other financial income | 309.34 | 807.77 | 28.12 | 7.75 |
| Other financial expenses | - 665.00 | -1.19 | -12.05 | -7.98 |
| Pre-tax profit | 348.29 | 1 406.74 | -1 828.07 | - 408.76 |
| Income taxes | - 101.47 | - 322.80 | 402.14 | 89.93 |
| Net earnings | 246.82 | 1 083.94 | -1 425.93 | - 318.83 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 2 142.86 | 1 785.71 | ||
| Intangible assets total | 2 142.86 | 1 785.71 | ||
| Land and waters | 46.80 | 41.60 | 36.40 | 31.20 |
| Machinery and equipment | 1 416.97 | 1 183.13 | 926.87 | |
| Tangible assets total | 1 463.77 | 1 224.73 | 963.27 | 31.20 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 139.72 | 138.00 | 73.45 | |
| Inventories total | 139.72 | 138.00 | 73.45 | |
| Current trade debtors | 1 908.85 | 3 146.26 | 1 081.02 | |
| Current amounts owed by group member comp. | 879.10 | 608.69 | 507.21 | |
| Prepayments and accrued income | 44.02 | 3.00 | 66.94 | |
| Current other receivables | 1 243.52 | 703.70 | 126.58 | |
| Current deferred tax assets | 296.48 | 85.74 | ||
| Short term receivables total | 3 492.86 | 4 732.06 | 1 883.23 | 592.96 |
| Other current investments | 5 810.98 | |||
| Cash and bank deposits | 3 903.24 | 2 563.15 | 2 071.26 | 39.86 |
| Cash and cash equivalents | 9 714.22 | 2 563.15 | 2 071.26 | 39.86 |
| Balance sheet total (assets) | 16 953.42 | 10 443.66 | 4 991.21 | 664.01 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | ||
| Retained earnings | 14 890.45 | 3 137.27 | 2 221.21 | 795.28 |
| Profit of the financial year | 246.82 | 1 083.94 | -1 425.93 | - 318.83 |
| Shareholders equity total | 15 187.27 | 8 271.21 | 2 845.28 | 526.45 |
| Provisions | 496.69 | 417.44 | 4.18 | |
| Non-current other liabilities | 27.33 | 78.17 | ||
| Non-current liabilities total | 27.33 | 78.17 | ||
| Advances received | 150.00 | |||
| Current trade creditors | 255.74 | 331.82 | 209.36 | 40.00 |
| Current owed to group member | 345.86 | 1.11 | ||
| Short-term deferred tax liabilities | 392.17 | 11.11 | ||
| Other non-interest bearing current liabilities | 1 013.73 | 1 003.70 | 1 347.24 | 96.46 |
| Current liabilities total | 1 269.47 | 1 727.69 | 2 063.57 | 137.57 |
| Balance sheet total (liabilities) | 16 953.42 | 10 443.66 | 4 991.21 | 664.01 |
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