SLAGTØJ CENTRET A/S — Credit Rating and Financial Key Figures
CVR number: 32879101
Frederiksberg Bredegade 1 F, 2000 Frederiksberg
jytte@slagtojctr.dk
slagtojctr.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 512.26 | 1 961.08 | 1 927.78 | 1 942.87 | 1 993.00 |
| Employee benefit expenses | -1 394.24 | -1 664.41 | -1 722.16 | -1 837.08 | -1 851.10 |
| EBIT | 118.01 | 296.68 | 205.62 | 105.79 | 141.90 |
| Other financial expenses | -68.63 | -66.24 | -73.32 | -67.28 | -64.75 |
| Pre-tax profit | 49.38 | 230.44 | 132.30 | 38.52 | 77.15 |
| Income taxes | -10.85 | -50.69 | -29.08 | -8.47 | -16.96 |
| Net earnings | 38.53 | 179.75 | 103.21 | 30.05 | 60.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 59.63 | 61.66 | 63.44 | 67.59 | 69.53 |
| Long term receivables total | 59.63 | 61.66 | 63.44 | 67.59 | 69.53 |
| Finished products/goods | 2 078.66 | 2 358.92 | 2 273.61 | 2 587.14 | 2 388.02 |
| Inventories total | 2 078.66 | 2 358.92 | 2 273.61 | 2 587.14 | 2 388.02 |
| Current trade debtors | 138.01 | 250.32 | 331.20 | 266.70 | 365.26 |
| Current other receivables | 148.59 | 28.76 | 28.76 | 28.76 | 28.76 |
| Short term receivables total | 286.60 | 279.08 | 359.96 | 295.46 | 394.03 |
| Cash and bank deposits | 100.97 | 558.24 | 294.34 | 209.78 | 142.65 |
| Cash and cash equivalents | 100.97 | 558.24 | 294.34 | 209.78 | 142.65 |
| Balance sheet total (assets) | 2 525.86 | 3 257.90 | 2 991.35 | 3 159.97 | 2 994.23 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 539.41 | 577.95 | 757.69 | 860.91 | 890.95 |
| Profit of the financial year | 38.53 | 179.75 | 103.21 | 30.05 | 60.19 |
| Shareholders equity total | 1 077.95 | 1 257.69 | 1 360.91 | 1 390.95 | 1 451.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 573.81 | 538.09 | 246.82 | 486.07 | 500.15 |
| Short-term deferred tax liabilities | 28.42 | 78.11 | 92.87 | 44.56 | 27.14 |
| Other non-interest bearing current liabilities | 845.68 | 1 384.00 | 1 290.75 | 1 238.38 | 1 015.79 |
| Current liabilities total | 1 447.91 | 2 000.21 | 1 630.45 | 1 769.02 | 1 543.08 |
| Balance sheet total (liabilities) | 2 525.86 | 3 257.90 | 2 991.35 | 3 159.97 | 2 994.23 |
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