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SLAGTEREN KIRKEBÆKVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 16683493
Kirkebækvej 112, 8800 Viborg
tel: 86623366
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 198.41 | 991.92 | 1 134.65 | 1 071.92 | 1 086.07 |
| Employee benefit expenses | - 937.41 | - 944.32 | - 956.73 | - 963.13 | - 907.58 |
| Other operating expenses | -30.75 | -54.83 | -35.58 | -31.21 | -33.58 |
| Total depreciation | - 129.96 | - 128.95 | - 131.92 | -55.54 | -48.75 |
| EBIT | 100.30 | - 136.19 | 10.42 | 22.05 | 96.17 |
| Other financial income | 36.29 | 12.33 | 20.50 | 23.41 | 0.72 |
| Other financial expenses | -51.91 | - 129.55 | -51.02 | -62.39 | -68.44 |
| Pre-tax profit | 84.68 | - 253.40 | -20.10 | -16.94 | 28.45 |
| Income taxes | -17.74 | 57.87 | 6.23 | 5.54 | -4.40 |
| Net earnings | 66.94 | - 195.54 | -13.87 | -11.39 | 24.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 975.42 | 1 931.80 | 1 888.43 | 1 845.06 | 1 801.69 |
| Buildings | 382.46 | 297.13 | 208.58 | 223.30 | 217.92 |
| Tangible assets total | 2 357.89 | 2 228.93 | 2 097.01 | 2 068.36 | 2 019.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.14 | 160.11 | 145.91 | 118.61 | 126.25 |
| Inventories total | 110.14 | 160.11 | 145.91 | 118.61 | 126.25 |
| Current trade debtors | 98.21 | 64.18 | 64.03 | 67.67 | 10.27 |
| Current amounts owed by group member comp. | 6.96 | 32.27 | 61.25 | 39.72 | |
| Prepayments and accrued income | 19.59 | 22.79 | 23.20 | 22.74 | 28.06 |
| Current other receivables | 0.10 | 0.10 | 259.01 | ||
| Short term receivables total | 124.86 | 119.34 | 148.48 | 130.12 | 297.34 |
| Other current investments | 524.12 | 357.50 | 275.69 | 107.09 | 7.65 |
| Cash and bank deposits | 9.83 | 1.18 | 23.55 | 21.43 | 6.15 |
| Cash and cash equivalents | 533.96 | 358.69 | 299.23 | 128.52 | 13.80 |
| Balance sheet total (assets) | 3 126.84 | 2 867.07 | 2 690.63 | 2 445.61 | 2 457.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 898.75 | 842.22 | 695.09 | 672.66 | 567.66 |
| Shares repurchased | 57.20 | 125.00 | 120.00 | ||
| Retained earnings | 249.62 | 373.08 | 199.68 | 88.24 | 181.84 |
| Profit of the financial year | 66.94 | - 195.54 | -13.87 | -11.39 | 24.04 |
| Shareholders equity total | 1 472.51 | 1 219.77 | 1 205.90 | 1 069.50 | 973.55 |
| Provisions | 191.85 | 133.98 | 127.75 | 122.21 | 120.31 |
| Non-current loans from credit institutions | 1 061.96 | 984.10 | 906.46 | 838.52 | 765.65 |
| Non-current other liabilities | 13.00 | 13.00 | 13.00 | 15.00 | 15.00 |
| Non-current deferred tax liabilities | 6.31 | ||||
| Non-current liabilities total | 1 074.96 | 997.10 | 919.46 | 853.52 | 786.96 |
| Current loans from credit institutions | 118.20 | 223.37 | 156.00 | 181.90 | 171.70 |
| Advances received | 7.50 | 7.50 | |||
| Current trade creditors | 78.62 | 107.74 | 71.66 | 78.41 | 156.82 |
| Current owed to participating | 70.49 | ||||
| Current owed to group member | 64.59 | ||||
| Short-term deferred tax liabilities | 41.37 | 41.37 | |||
| Other non-interest bearing current liabilities | 149.34 | 143.75 | 209.86 | 132.57 | 105.08 |
| Current liabilities total | 387.53 | 516.22 | 437.52 | 400.38 | 576.19 |
| Balance sheet total (liabilities) | 3 126.84 | 2 867.07 | 2 690.63 | 2 445.61 | 2 457.00 |
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