Slagter Kofoed ApS — Credit Rating and Financial Key Figures
CVR number: 43058533
Peter Ipsens Vej 35 A, Rønne 3700 Rønne
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.00 | -8.31 | -8.75 | -8.87 |
| EBIT | -9.00 | -8.31 | -8.75 | -8.87 |
| Other financial income | 0.04 | 0.09 | 0.34 | |
| Other financial expenses | -8.37 | -13.17 | -10.38 | -12.70 |
| Net income from associates (fin.) | 295.54 | 268.45 | 282.80 | 239.74 |
| Pre-tax profit | 278.17 | 247.01 | 263.75 | 218.50 |
| Income taxes | 3.82 | 4.71 | 4.18 | 3.21 |
| Net earnings | 281.99 | 251.71 | 267.93 | 221.71 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 945.54 | 1 213.99 | 1 186.79 | 1 076.52 |
| Investments total | 945.54 | 1 213.99 | 1 186.79 | 1 076.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 59.12 | |||
| Current other receivables | 32.94 | 64.41 | ||
| Current deferred tax assets | 3.82 | 123.35 | 167.73 | 144.94 |
| Short term receivables total | 3.82 | 123.35 | 200.67 | 268.46 |
| Cash and bank deposits | 39.00 | 39.04 | 39.35 | 0.01 |
| Cash and cash equivalents | 39.00 | 39.04 | 39.35 | 0.01 |
| Balance sheet total (assets) | 988.36 | 1 376.38 | 1 426.81 | 1 344.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 61.00 | 135.00 | |
| Other reserves | 295.54 | 253.99 | 186.79 | 76.52 |
| Retained earnings | - 295.54 | -33.00 | 224.92 | 468.12 |
| Profit of the financial year | 281.99 | 251.71 | 267.93 | 221.71 |
| Shareholders equity total | 321.99 | 573.71 | 780.64 | 941.35 |
| Non-current loans from credit institutions | 658.37 | |||
| Non-current other liabilities | - 658.37 | |||
| Non-current deferred tax liabilities | 658.37 | 471.54 | 281.90 | 87.96 |
| Non-current liabilities total | 658.37 | 471.54 | 281.90 | 87.96 |
| Current loans from credit institutions | 200.00 | 200.00 | 200.00 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | |
| Current owed to group member | 41.31 | 5.43 | ||
| Short-term deferred tax liabilities | 81.82 | 150.84 | 107.54 | |
| Other non-interest bearing current liabilities | 8.00 | 0.13 | ||
| Current liabilities total | 8.00 | 331.14 | 364.27 | 315.67 |
| Balance sheet total (liabilities) | 988.36 | 1 376.38 | 1 426.81 | 1 344.99 |
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