SLAGTER KIRKEBY ApS — Credit Rating and Financial Key Figures
CVR number: 28156642
Søndergade 2, 6900 Skjern
tel: 97350078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 925.94 | 5 447.22 | 4 572.07 | 4 130.75 | 4 675.20 |
| Employee benefit expenses | -3 948.80 | -3 915.90 | -3 939.28 | -3 440.28 | -3 559.79 |
| Total depreciation | - 477.67 | - 530.46 | - 560.19 | - 513.11 | - 474.12 |
| EBIT | 499.48 | 1 000.86 | 72.61 | 177.36 | 641.30 |
| Other financial expenses | -35.69 | -37.44 | -40.49 | -26.32 | -26.27 |
| Pre-tax profit | 463.79 | 963.42 | 32.12 | 151.04 | 615.03 |
| Income taxes | - 111.58 | - 196.24 | -5.92 | -32.24 | - 135.07 |
| Net earnings | 352.21 | 767.18 | 26.21 | 118.80 | 479.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 827.13 | 4 700.33 | 4 499.33 | 4 298.33 | 4 322.29 |
| Machinery and equipment | 634.56 | 979.82 | 834.79 | 562.69 | 1 064.29 |
| Tangible assets total | 5 461.69 | 5 680.15 | 5 334.12 | 4 861.02 | 5 386.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 426.20 | 422.30 | 439.20 | 634.40 | 591.40 |
| Inventories total | 426.20 | 422.30 | 439.20 | 634.40 | 591.40 |
| Current trade debtors | 269.22 | 283.07 | 211.36 | 354.62 | 261.28 |
| Current other receivables | 300.96 | 487.62 | 210.66 | 251.78 | 17.63 |
| Short term receivables total | 570.18 | 770.69 | 422.03 | 606.40 | 278.90 |
| Cash and bank deposits | 1 279.89 | 1 290.39 | 1 584.07 | 1 753.93 | 872.23 |
| Cash and cash equivalents | 1 279.89 | 1 290.39 | 1 584.07 | 1 753.93 | 872.23 |
| Balance sheet total (assets) | 7 737.97 | 8 163.53 | 7 779.42 | 7 855.74 | 7 129.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | 2 567.49 | 2 919.70 | 3 686.88 | 2 713.09 | 2 331.88 |
| Profit of the financial year | 352.21 | 767.18 | 26.21 | 118.80 | 479.96 |
| Shareholders equity total | 3 044.70 | 3 811.88 | 3 838.09 | 3 956.88 | 3 436.84 |
| Provisions | 142.97 | 142.54 | 127.97 | 114.80 | 174.32 |
| Non-current loans from credit institutions | 129.14 | 87.98 | 50.19 | ||
| Non-current liabilities total | 129.14 | 87.98 | 50.19 | ||
| Current loans from credit institutions | 41.00 | 42.00 | 42.00 | ||
| Current trade creditors | 744.95 | 638.57 | 684.05 | 1 139.87 | 961.72 |
| Current owed to group member | 2 554.41 | 2 533.27 | 2 432.51 | 1 895.06 | 1 948.85 |
| Short-term deferred tax liabilities | 123.79 | 196.68 | 20.48 | 45.41 | 75.55 |
| Other non-interest bearing current liabilities | 957.00 | 710.63 | 584.13 | 703.73 | 531.84 |
| Current liabilities total | 4 421.15 | 4 121.14 | 3 763.18 | 3 784.06 | 3 517.95 |
| Balance sheet total (liabilities) | 7 737.97 | 8 163.53 | 7 779.42 | 7 855.74 | 7 129.12 |
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