DANSKE SLAGTERMESTRES MARKEDSFØRINGSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 89989019
Poppelvej 83, 5230 Odense M
tel: 66128794
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 267.99 | 12 926.41 | 12 926.12 | 12 693.15 | 12 768.83 |
| Employee benefit expenses | -10 683.38 | -10 777.64 | -11 359.71 | -11 733.06 | -11 057.79 |
| Total depreciation | - 331.40 | - 334.33 | - 351.93 | - 377.54 | - 168.82 |
| EBIT | 253.22 | 1 814.44 | 1 214.48 | 582.55 | 1 542.22 |
| Other financial income | 429.28 | 36.10 | 277.87 | 36.93 | 391.35 |
| Other financial expenses | - 144.81 | - 140.47 | - 138.52 | - 475.68 | -67.19 |
| Income from other inv. held as non-curr. assets | 2 622.37 | 355.60 | 1 340.96 | - 687.11 | 783.68 |
| Pre-tax profit | 3 160.06 | 2 065.67 | 2 694.78 | - 543.31 | 2 650.06 |
| Income taxes | - 132.69 | - 388.46 | - 318.44 | -57.87 | - 417.26 |
| Net earnings | 3 027.37 | 1 677.21 | 2 376.35 | - 601.18 | 2 232.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 474.26 | 4 379.08 | 4 283.89 | 4 188.71 | 4 093.52 |
| Buildings | 658.95 | 439.93 | 220.91 | 73.64 | |
| Machinery and equipment | 4.30 | 172.81 | 135.08 | ||
| Tangible assets total | 5 137.51 | 4 991.81 | 4 639.89 | 4 262.35 | 4 093.52 |
| Holdings in group member companies | 8 285.67 | 8 641.27 | 9 982.23 | 9 295.12 | 10 078.80 |
| Participating interests | 118.33 | 118.33 | 118.33 | 118.33 | |
| Investments total | 8 285.67 | 8 759.60 | 10 100.56 | 9 413.45 | 10 197.13 |
| Non-current loans receivable | 105.00 | ||||
| Long term receivables total | 105.00 | ||||
| Inventories total | |||||
| Current trade debtors | 8 891.18 | 9 990.80 | 9 924.77 | 9 887.80 | 9 284.07 |
| Current amounts owed by group member comp. | 5 080.60 | 4 170.12 | 5 234.97 | 4 527.07 | 4 807.42 |
| Current other receivables | 247.25 | 2 461.72 | 614.23 | 502.45 | 454.74 |
| Current deferred tax assets | 249.66 | 139.93 | 155.00 | 276.95 | 221.71 |
| Short term receivables total | 14 468.69 | 16 762.58 | 15 928.96 | 15 194.27 | 14 767.94 |
| Cash and bank deposits | 3 157.32 | 3 206.10 | 4 141.84 | 2 891.82 | 4 802.60 |
| Cash and cash equivalents | 3 157.32 | 3 206.10 | 4 141.84 | 2 891.82 | 4 802.60 |
| Balance sheet total (assets) | 31 154.18 | 33 720.10 | 34 811.25 | 31 761.88 | 33 861.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 8 082.67 | 8 438.27 | 9 779.23 | 9 092.11 | 9 875.80 |
| Retained earnings | 6 366.09 | 9 037.85 | 9 374.11 | 12 437.57 | 11 052.71 |
| Profit of the financial year | 3 027.37 | 1 677.21 | 2 376.35 | - 601.18 | 2 232.80 |
| Shareholders equity total | 17 726.12 | 19 403.34 | 21 779.68 | 21 178.50 | 23 411.31 |
| Non-current loans from credit institutions | 2 256.37 | 2 133.34 | 2 008.08 | 1 880.54 | 1 750.68 |
| Non-current liabilities total | 2 256.37 | 2 133.34 | 2 008.08 | 1 880.54 | 1 750.68 |
| Current loans from credit institutions | 2 175.57 | 1 145.70 | 2 711.44 | 162.16 | 164.43 |
| Current trade creditors | 661.94 | 933.98 | 903.39 | 1 285.20 | 1 186.11 |
| Short-term deferred tax liabilities | 173.02 | 181.90 | 244.22 | ||
| Other non-interest bearing current liabilities | 8 334.18 | 9 930.73 | 7 226.76 | 7 255.49 | 7 104.44 |
| Current liabilities total | 11 171.69 | 12 183.42 | 11 023.49 | 8 702.84 | 8 699.20 |
| Balance sheet total (liabilities) | 31 154.18 | 33 720.10 | 34 811.25 | 31 761.88 | 33 861.19 |
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