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DANISH FOOD COMPANY SLAGELSE A/S — Credit Rating and Financial Key Figures
CVR number: 36410604
Kongstedvej 2 F, 4200 Slagelse
tel: 59451606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 409.00 | 10 209.00 | 10 749.00 | 13 572.00 | 15 190.04 |
| Employee benefit expenses | -6 633.00 | -5 888.00 | -6 340.00 | -7 914.00 | -8 483.76 |
| Total depreciation | - 449.00 | - 572.00 | - 542.00 | - 474.00 | - 456.13 |
| EBIT | 4 327.00 | 3 749.00 | 3 867.00 | 5 184.00 | 6 250.15 |
| Other financial income | 6.00 | 5.00 | 41.00 | 113.38 | |
| Other financial expenses | -2.00 | -3.00 | -1.00 | -3.00 | -0.01 |
| Pre-tax profit | 4 331.00 | 3 746.00 | 3 871.00 | 5 222.00 | 6 363.53 |
| Income taxes | - 954.00 | - 821.00 | - 852.00 | -1 172.00 | -1 411.57 |
| Net earnings | 3 377.00 | 2 925.00 | 3 019.00 | 4 050.00 | 4 951.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 790.00 | 1 359.00 | 1 229.00 | 1 294.00 | 919.59 |
| Tangible assets total | 1 790.00 | 1 359.00 | 1 229.00 | 1 294.00 | 919.59 |
| Investments total | 165.00 | 168.00 | 168.00 | 122.00 | 121.80 |
| Long term receivables total | |||||
| Finished products/goods | 2 459.00 | 3 409.00 | 3 793.00 | 2 763.00 | 2 568.14 |
| Inventories total | 2 459.00 | 3 409.00 | 3 793.00 | 2 763.00 | 2 568.14 |
| Current trade debtors | 12 849.00 | 9 478.00 | 12 676.00 | 12 618.00 | 13 860.58 |
| Current amounts owed by group member comp. | 93.00 | 713.00 | 375.00 | 557.00 | |
| Prepayments and accrued income | 24.00 | 21.00 | 27.00 | 109.00 | 90.56 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 12 966.00 | 10 212.00 | 13 081.00 | 13 284.00 | 13 951.14 |
| Cash and bank deposits | 1 778.00 | 3 979.00 | 4 065.00 | 6 421.00 | 7 920.96 |
| Cash and cash equivalents | 1 778.00 | 3 979.00 | 4 065.00 | 6 421.00 | 7 920.96 |
| Balance sheet total (assets) | 19 158.00 | 19 127.00 | 22 336.00 | 23 884.00 | 25 481.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 300.00 | 2 700.00 | 3 000.00 | 4 000.00 | 4 950.00 |
| Retained earnings | 2 828.00 | 3 505.00 | 3 430.00 | 2 449.00 | 1 549.41 |
| Profit of the financial year | 3 377.00 | 2 925.00 | 3 019.00 | 4 050.00 | 4 951.96 |
| Shareholders equity total | 10 505.00 | 10 130.00 | 10 449.00 | 11 499.00 | 12 451.36 |
| Provisions | 9.00 | 1.00 | 38.00 | 30.43 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | ||||
| Current trade creditors | 5 420.00 | 4 976.00 | 7 263.00 | 7 827.00 | 7 573.50 |
| Current owed to group member | 12.16 | ||||
| Short-term deferred tax liabilities | 902.00 | 829.00 | 856.00 | 1 131.00 | 1 419.25 |
| Other non-interest bearing current liabilities | 1 504.00 | 2 238.00 | 3 290.00 | 2 146.00 | 2 989.83 |
| Accruals and deferred income | 818.00 | 953.00 | 478.00 | 1 243.00 | 1 005.05 |
| Current liabilities total | 8 644.00 | 8 996.00 | 11 887.00 | 12 347.00 | 12 999.83 |
| Balance sheet total (liabilities) | 19 158.00 | 19 127.00 | 22 336.00 | 23 884.00 | 25 481.63 |
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