Slagter Laursen ApS
CVR number: 42185752
Bredgade 8, 8740 Brædstrup
8740@slagterlaursen.dk
tel: 27281937
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 542.86 | 1 178.33 |
| Employee benefit expenses | - 653.38 | -1 085.76 |
| Total depreciation | -79.14 | -53.37 |
| EBIT | - 189.65 | 39.19 |
| Other financial expenses | -46.09 | -34.35 |
| Pre-tax profit | - 235.75 | 4.84 |
| Income taxes | 52.00 | -1.00 |
| Net earnings | - 183.75 | 3.84 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 412.01 | 414.18 |
| Tangible assets total | 412.01 | 414.18 |
| Investments total | ||
| Non-current other receivables | 18.00 | 36.00 |
| Long term receivables total | 18.00 | 36.00 |
| Raw materials and consumables | 110.89 | 131.00 |
| Inventories total | 110.89 | 131.00 |
| Prepayments and accrued income | 22.74 | 39.10 |
| Current other receivables | 7.07 | 3.43 |
| Current deferred tax assets | 52.00 | 51.00 |
| Short term receivables total | 81.81 | 93.53 |
| Cash and bank deposits | 19.96 | 48.89 |
| Cash and cash equivalents | 19.96 | 48.89 |
| Balance sheet total (assets) | 642.67 | 723.59 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 183.75 | |
| Profit of the financial year | - 183.75 | 3.84 |
| Shareholders equity total | - 143.75 | - 139.90 |
| Non-current loans from credit institutions | 245.50 | 159.50 |
| Non-current liabilities total | 245.50 | 159.50 |
| Current loans from credit institutions | 192.34 | 194.22 |
| Current trade creditors | 89.63 | 158.58 |
| Current owed to participating | 184.18 | 171.04 |
| Other non-interest bearing current liabilities | 74.75 | 180.16 |
| Current liabilities total | 540.91 | 704.00 |
| Balance sheet total (liabilities) | 642.67 | 723.59 |
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