SLAGTERMESTER MORTEN LINDHARDT ApS — Credit Rating and Financial Key Figures
CVR number: 21801941
Bymidten 8, 3500 Værløse
tel: 44480200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 039.00 | 2 003.00 | 2 053.00 | 1 456.00 | 1 434.57 |
| Employee benefit expenses | -1 735.00 | -1 777.00 | -1 886.00 | -1 262.00 | -1 258.13 |
| Other operating expenses | -23.56 | ||||
| Total depreciation | - 129.00 | -97.00 | -73.00 | -73.00 | -63.68 |
| EBIT | 175.00 | 129.00 | 94.00 | 121.00 | 89.19 |
| Other financial expenses | -81.00 | -40.00 | -45.00 | -46.00 | -55.18 |
| Pre-tax profit | 94.00 | 89.00 | 49.00 | 75.00 | 34.01 |
| Income taxes | -19.00 | -21.00 | -12.00 | -17.00 | -9.04 |
| Net earnings | 75.00 | 68.00 | 37.00 | 58.00 | 24.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 848.00 | 826.00 | 803.00 | 780.00 | 757.01 |
| Machinery and equipment | 109.00 | 145.00 | 243.00 | 193.00 | 153.34 |
| Tangible assets total | 957.00 | 971.00 | 1 046.00 | 973.00 | 910.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 667.00 | 621.00 | 514.00 | 397.00 | 323.03 |
| Inventories total | 667.00 | 621.00 | 514.00 | 397.00 | 323.03 |
| Current trade debtors | 73.00 | 74.00 | 104.00 | 121.00 | 1 331.60 |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 492.00 | 408.00 | 223.00 | 217.00 | 158.54 |
| Short term receivables total | 565.00 | 482.00 | 327.00 | 353.00 | 1 490.15 |
| Cash and bank deposits | 450.00 | 130.00 | 701.00 | 307.00 | 321.23 |
| Cash and cash equivalents | 450.00 | 130.00 | 701.00 | 307.00 | 321.23 |
| Balance sheet total (assets) | 2 639.00 | 2 204.00 | 2 588.00 | 2 030.00 | 3 044.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Shares repurchased | 57.00 | 59.00 | 57.00 | 67.50 | |
| Retained earnings | 135.00 | 152.00 | 162.00 | 141.00 | 131.81 |
| Profit of the financial year | 75.00 | 68.00 | 37.00 | 58.00 | 24.97 |
| Shareholders equity total | 400.00 | 467.00 | 448.00 | 446.00 | 414.28 |
| Provisions | 115.00 | 108.00 | 111.00 | 109.00 | 106.25 |
| Non-current loans from credit institutions | 57.00 | 3.00 | |||
| Non-current liabilities total | 57.00 | 3.00 | |||
| Current loans from credit institutions | 50.00 | 50.00 | |||
| Current trade creditors | 815.00 | 958.00 | 1 297.00 | 1 031.00 | 1 745.45 |
| Short-term deferred tax liabilities | 24.00 | 28.00 | 7.00 | 11.00 | 2.28 |
| Other non-interest bearing current liabilities | 1 178.00 | 590.00 | 725.00 | 433.00 | 776.50 |
| Current liabilities total | 2 067.00 | 1 626.00 | 2 029.00 | 1 475.00 | 2 524.23 |
| Balance sheet total (liabilities) | 2 639.00 | 2 204.00 | 2 588.00 | 2 030.00 | 3 044.76 |
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