Slagter Ploug ApS — Credit Rating and Financial Key Figures
CVR number: 32078451
Asnæs Skovvej 38 B, 4400 Kalundborg
slagterploug@gmail.com
tel: 40891014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 45.14 | 79.60 | 120.13 | 56.93 | |
| External services | - 367.25 | -60.19 | -19.84 | -7.10 | |
| Gross profit | 143.64 | - 287.65 | 59.94 | 37.08 | -7.10 |
| Employee benefit expenses | -39.62 | -28.94 | |||
| Total depreciation | -52.26 | -52.80 | -7.60 | -7.60 | -7.60 |
| EBIT | -32.37 | - 369.38 | 52.34 | 29.48 | -14.70 |
| Other financial income | 0.36 | ||||
| Other financial expenses | -0.43 | -1.19 | -0.11 | ||
| Pre-tax profit | -32.80 | - 370.58 | 52.23 | 29.48 | -14.34 |
| Net earnings | -32.80 | - 370.58 | 52.23 | 29.48 | -14.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 100.00 | 100.00 | 100.00 | 100.00 | |
| Intangible assets total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Machinery and equipment | 48.56 | 33.76 | 26.16 | 18.56 | 10.96 |
| Tangible assets total | 48.56 | 33.76 | 26.16 | 18.56 | 10.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | |||
| Inventories total | 5.00 | 5.00 | |||
| Current trade debtors | 29.17 | ||||
| Current other receivables | 6.75 | 50.27 | 0.88 | ||
| Current deferred tax assets | 99.00 | 105.75 | 104.75 | 10.00 | |
| Short term receivables total | 105.75 | 156.02 | 133.92 | 10.00 | 0.88 |
| Cash and bank deposits | 9.59 | 34.84 | 98.01 | 101.11 | 10.83 |
| Cash and cash equivalents | 9.59 | 34.84 | 98.01 | 101.11 | 10.83 |
| Balance sheet total (assets) | 168.90 | 329.62 | 358.09 | 229.66 | 122.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 102.79 | - 135.60 | - 506.18 | - 453.94 | - 424.46 |
| Profit of the financial year | -32.80 | - 370.58 | 52.23 | 29.48 | -14.34 |
| Shareholders equity total | -10.60 | - 381.18 | - 328.94 | - 299.46 | - 313.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.06 | 48.01 | 15.60 | 15.70 | 15.00 |
| Current owed to participating | 133.19 | 662.51 | 664.60 | 490.65 | 421.47 |
| Short-term deferred tax liabilities | 3.25 | ||||
| Other non-interest bearing current liabilities | 2.00 | 0.28 | 6.83 | 22.77 | |
| Current liabilities total | 179.50 | 710.80 | 687.03 | 529.12 | 436.47 |
| Balance sheet total (liabilities) | 168.90 | 329.62 | 358.09 | 229.66 | 122.67 |
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