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Silkeborg Slagteren Detail ApS — Credit Rating and Financial Key Figures
CVR number: 37697508
Hagemannsvej 10, 8600 Silkeborg
post@silkeborgslagteren.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 138.14 | 2 761.67 | 1 399.55 | 576.44 | 295.18 |
| Employee benefit expenses | -1 871.98 | -2 494.75 | -1 169.60 | - 530.56 | - 236.93 |
| Other operating expenses | - 160.31 | ||||
| Total depreciation | - 136.86 | - 183.24 | -23.35 | -17.11 | -16.82 |
| EBIT | 129.30 | 83.67 | 46.28 | 28.77 | 41.44 |
| Other financial expenses | -1.12 | -2.60 | -40.70 | -30.25 | -25.96 |
| Pre-tax profit | 128.18 | 81.07 | 5.58 | -1.47 | 15.47 |
| Income taxes | -26.80 | -13.00 | -3.15 | 2.23 | -2.46 |
| Net earnings | 101.38 | 68.07 | 2.43 | 0.76 | 13.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 414.62 | 359.60 | |||
| Machinery and equipment | 265.94 | 579.36 | 123.58 | 106.47 | 89.65 |
| Tangible assets total | 680.55 | 938.97 | 123.58 | 106.47 | 89.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 272.66 | 307.21 | 48.30 | 20.00 | |
| Inventories total | 272.66 | 307.21 | 48.30 | 20.00 | |
| Current trade debtors | 123.64 | 239.43 | 341.92 | 306.10 | 190.12 |
| Current amounts owed by group member comp. | 146.89 | 12.89 | 163.25 | 223.27 | |
| Current owed by particip. interest comp. | 48.51 | ||||
| Prepayments and accrued income | 17.08 | 11.29 | 1.96 | ||
| Current other receivables | 33.30 | 0.10 | 0.02 | ||
| Current deferred tax assets | 186.69 | 161.40 | 67.75 | 8.10 | |
| Short term receivables total | 522.81 | 425.01 | 608.18 | 537.58 | 190.14 |
| Cash and bank deposits | 37.28 | 37.50 | 0.38 | 0.15 | 2.73 |
| Cash and cash equivalents | 37.28 | 37.50 | 0.38 | 0.15 | 2.73 |
| Balance sheet total (assets) | 1 513.30 | 1 708.69 | 780.43 | 664.20 | 282.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 261.53 | - 160.16 | -92.08 | -89.65 | -88.90 |
| Profit of the financial year | 101.38 | 68.07 | 2.43 | 0.76 | 13.01 |
| Shareholders equity total | - 110.16 | -42.08 | -39.65 | -38.90 | -25.88 |
| Provisions | 0.60 | 1.40 | |||
| Non-current deferred tax liabilities | 71.50 | 0.06 | |||
| Non-current liabilities total | 71.50 | 0.06 | |||
| Current trade creditors | 157.04 | 125.28 | 50.51 | 19.63 | 25.52 |
| Current owed to group member | 773.97 | 1 122.32 | 576.93 | 564.23 | 264.98 |
| Short-term deferred tax liabilities | 71.50 | ||||
| Other non-interest bearing current liabilities | 684.31 | 492.50 | 121.15 | 47.72 | 16.44 |
| Accruals and deferred income | 8.14 | 10.08 | |||
| Current liabilities total | 1 623.46 | 1 750.17 | 748.58 | 703.09 | 306.95 |
| Balance sheet total (liabilities) | 1 513.30 | 1 708.69 | 780.43 | 664.20 | 282.52 |
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