SLAGTERMESTER MORTEN LINDHARDT ApS
CVR number: 21801941
Bymidten 8, 3500 Værløse
tel: 44480200
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 990.00 | 2 039.00 | 2 003.00 | 2 053.00 | 1 454.85 |
| Employee benefit expenses | -1 801.00 | -1 735.00 | -1 777.00 | -1 886.00 | -1 261.64 |
| Total depreciation | - 127.00 | - 129.00 | -97.00 | -73.00 | -72.78 |
| EBIT | 62.00 | 175.00 | 129.00 | 94.00 | 120.43 |
| Other financial expenses | -78.00 | -81.00 | -40.00 | -45.00 | -45.72 |
| Pre-tax profit | -16.00 | 94.00 | 89.00 | 49.00 | 74.71 |
| Income taxes | -1.00 | -19.00 | -21.00 | -12.00 | -17.01 |
| Net earnings | -17.00 | 75.00 | 68.00 | 37.00 | 57.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 871.00 | 848.00 | 826.00 | 803.00 | 779.90 |
| Machinery and equipment | 195.00 | 109.00 | 145.00 | 243.00 | 194.13 |
| Tangible assets total | 1 066.00 | 957.00 | 971.00 | 1 046.00 | 974.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 648.00 | 667.00 | 621.00 | 514.00 | 395.93 |
| Inventories total | 648.00 | 667.00 | 621.00 | 514.00 | 395.93 |
| Current trade debtors | 91.00 | 73.00 | 74.00 | 104.00 | 121.63 |
| Prepayments and accrued income | 14.77 | ||||
| Current other receivables | 283.00 | 492.00 | 408.00 | 223.00 | 216.40 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 376.00 | 565.00 | 482.00 | 327.00 | 352.80 |
| Cash and bank deposits | 352.00 | 450.00 | 130.00 | 701.00 | 307.50 |
| Cash and cash equivalents | 352.00 | 450.00 | 130.00 | 701.00 | 307.50 |
| Balance sheet total (assets) | 2 442.00 | 2 639.00 | 2 204.00 | 2 588.00 | 2 030.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Shares repurchased | 55.00 | 57.00 | 59.00 | 57.00 | |
| Retained earnings | 152.00 | 135.00 | 152.00 | 162.00 | 141.61 |
| Profit of the financial year | -17.00 | 75.00 | 68.00 | 37.00 | 57.70 |
| Shareholders equity total | 380.00 | 400.00 | 467.00 | 448.00 | 446.31 |
| Provisions | 120.00 | 115.00 | 108.00 | 111.00 | 109.48 |
| Non-current loans from credit institutions | 103.00 | 57.00 | 3.00 | ||
| Non-current liabilities total | 103.00 | 57.00 | 3.00 | ||
| Current loans from credit institutions | 53.00 | 50.00 | 50.00 | ||
| Current trade creditors | 1 090.00 | 815.00 | 958.00 | 1 297.00 | 1 030.68 |
| Short-term deferred tax liabilities | 24.00 | 28.00 | 7.00 | 10.66 | |
| Other non-interest bearing current liabilities | 696.00 | 1 178.00 | 590.00 | 725.00 | 433.14 |
| Current liabilities total | 1 839.00 | 2 067.00 | 1 626.00 | 2 029.00 | 1 474.48 |
| Balance sheet total (liabilities) | 2 442.00 | 2 639.00 | 2 204.00 | 2 588.00 | 2 030.27 |
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