SLAGTER CHRISTIANSEN FANØ ApS — Credit Rating and Financial Key Figures
CVR number: 28325029
Hovedgaden 17, Nordby 6720 Fanø
tel: 75162067
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 403.17 | 5 938.01 | 5 909.78 | 5 472.66 | 5 962.15 |
| Employee benefit expenses | -3 566.11 | -3 504.37 | -4 015.55 | -4 174.76 | -4 247.14 |
| Total depreciation | -80.74 | - 106.97 | - 115.34 | -82.01 | -99.25 |
| EBIT | 1 756.32 | 2 326.66 | 1 778.89 | 1 215.89 | 1 615.76 |
| Other financial income | 13.75 | 7.85 | 7.39 | 8.68 | 26.70 |
| Other financial expenses | -24.66 | -22.48 | -30.21 | -8.30 | -17.66 |
| Pre-tax profit | 1 745.41 | 2 312.03 | 1 756.07 | 1 216.27 | 1 624.81 |
| Income taxes | - 385.01 | - 509.57 | - 387.36 | - 268.51 | - 358.44 |
| Net earnings | 1 360.41 | 1 802.47 | 1 368.71 | 947.76 | 1 266.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.19 | 127.52 | 204.50 | 327.49 | 276.41 |
| Advance payments and construction in progress | 51.25 | ||||
| Tangible assets total | 97.19 | 127.52 | 255.75 | 327.49 | 276.41 |
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current other receivables | 296.62 | 305.52 | 314.68 | 327.27 | 337.09 |
| Long term receivables total | 496.62 | 505.52 | 514.68 | 527.27 | 537.09 |
| Finished products/goods | 1 181.45 | 1 191.47 | 1 397.15 | 1 341.99 | 1 445.36 |
| Inventories total | 1 181.45 | 1 191.47 | 1 397.15 | 1 341.99 | 1 445.36 |
| Current trade debtors | 228.46 | 169.36 | 264.42 | 226.94 | 364.29 |
| Prepayments and accrued income | 215.78 | 125.74 | 156.55 | 189.51 | 33.13 |
| Current other receivables | 61.46 | 66.82 | 68.31 | 68.75 | 80.56 |
| Current deferred tax assets | 35.60 | 42.00 | 22.90 | 13.00 | 10.10 |
| Short term receivables total | 541.30 | 403.92 | 512.17 | 498.19 | 488.08 |
| Cash and bank deposits | 4 026.30 | 4 686.67 | 3 395.69 | 3 068.20 | 3 536.22 |
| Cash and cash equivalents | 4 026.30 | 4 686.67 | 3 395.69 | 3 068.20 | 3 536.22 |
| Balance sheet total (assets) | 6 342.86 | 6 915.09 | 6 075.44 | 5 763.14 | 6 283.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 1 800.00 | 1 300.00 | 900.00 | 1 200.00 |
| Retained earnings | 1 387.62 | 948.02 | 1 450.49 | 1 919.21 | 1 666.97 |
| Profit of the financial year | 1 360.41 | 1 802.47 | 1 368.71 | 947.76 | 1 266.37 |
| Shareholders equity total | 4 173.02 | 4 675.49 | 4 244.21 | 3 891.97 | 4 258.33 |
| Non-current deferred tax liabilities | 381.61 | 515.97 | 368.26 | 258.61 | 355.54 |
| Non-current liabilities total | 381.61 | 515.97 | 368.26 | 258.61 | 355.54 |
| Current trade creditors | 234.07 | 140.76 | 267.57 | 347.52 | 244.00 |
| Current owed to group member | 287.94 | 403.06 | 450.34 | 8.64 | 284.91 |
| Other non-interest bearing current liabilities | 1 266.22 | 1 179.80 | 745.07 | 1 256.40 | 1 140.37 |
| Current liabilities total | 1 788.23 | 1 723.63 | 1 462.97 | 1 612.56 | 1 669.28 |
| Balance sheet total (liabilities) | 6 342.86 | 6 915.09 | 6 075.44 | 5 763.14 | 6 283.15 |
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