RISSKOV SLAGTEREN ApS — Credit Rating and Financial Key Figures
CVR number: 31059550
Ellebjergvej 2, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 307.24 | 4 146.78 | 4 448.05 | 4 130.32 | 3 929.55 |
| Employee benefit expenses | -3 642.06 | -3 744.14 | -3 719.93 | -4 147.80 | -3 609.14 |
| Total depreciation | - 140.37 | - 110.49 | -99.82 | -79.84 | -78.16 |
| EBIT | 524.81 | 292.15 | 628.31 | -97.32 | 242.25 |
| Other financial income | 47.66 | 38.75 | 20.88 | 6.70 | 13.36 |
| Other financial expenses | -6.11 | -4.63 | -8.32 | -29.66 | -26.82 |
| Pre-tax profit | 566.37 | 326.26 | 640.87 | - 120.28 | 228.79 |
| Income taxes | - 126.04 | -72.22 | - 141.38 | 55.13 | -74.64 |
| Net earnings | 440.33 | 254.04 | 499.49 | -65.15 | 154.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 375.00 | 315.00 | 255.00 | 195.00 | 135.00 |
| Intangible assets total | 375.00 | 315.00 | 255.00 | 195.00 | 135.00 |
| Buildings | 235.09 | 195.48 | 168.36 | 154.52 | 144.82 |
| Machinery and equipment | 23.90 | 53.20 | 40.49 | 29.28 | 20.82 |
| Tangible assets total | 258.98 | 248.67 | 208.85 | 183.80 | 165.64 |
| Investments total | 79.85 | 81.92 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 495.81 | 410.72 | 507.75 | ||
| Finished products/goods | 574.47 | 574.90 | |||
| Inventories total | 574.47 | 574.90 | 495.81 | 410.72 | 507.75 |
| Current trade debtors | 75.52 | 64.30 | 58.48 | 47.92 | 12.69 |
| Current amounts owed by group member comp. | 956.75 | 590.67 | 324.77 | 132.03 | 421.62 |
| Prepayments and accrued income | 13.56 | 54.71 | 44.53 | ||
| Current other receivables | 30.89 | 111.91 | 142.72 | 129.19 | 163.10 |
| Short term receivables total | 1 063.16 | 766.88 | 539.53 | 363.84 | 641.95 |
| Cash and bank deposits | 617.51 | 302.52 | 963.44 | 73.42 | 51.48 |
| Cash and cash equivalents | 617.51 | 302.52 | 963.44 | 73.42 | 51.48 |
| Balance sheet total (assets) | 2 968.98 | 2 289.89 | 2 462.63 | 1 226.79 | 1 501.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 1 304.00 | ||
| Retained earnings | 783.57 | 723.89 | - 326.06 | 173.42 | 108.27 |
| Profit of the financial year | 440.33 | 254.04 | 499.49 | -65.15 | 154.15 |
| Shareholders equity total | 1 848.89 | 1 602.93 | 1 602.42 | 233.27 | 387.42 |
| Provisions | 120.98 | 106.96 | 90.27 | 35.14 | 66.14 |
| Capital loans | 402.38 | ||||
| Non-current deferred tax liabilities | 20.22 | ||||
| Non-current liabilities total | 422.60 | ||||
| Current loans from credit institutions | 338.13 | ||||
| Current trade creditors | 310.69 | 301.81 | 361.62 | 279.48 | 338.48 |
| Current owed to participating | 9.69 | 7.72 | |||
| Short-term deferred tax liabilities | 136.40 | 86.24 | 158.07 | ||
| Other non-interest bearing current liabilities | 552.01 | 191.95 | 250.25 | 331.09 | 279.46 |
| Current liabilities total | 999.10 | 580.00 | 769.94 | 958.38 | 625.66 |
| Balance sheet total (liabilities) | 2 968.98 | 2 289.89 | 2 462.63 | 1 226.79 | 1 501.82 |
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