Silkeborg Slagteren Detail ApS
CVR number: 37697508
Hagemannsvej 10, 8600 Silkeborg
post@silkeborgslagteren.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 825.88 | 2 506.88 | 2 138.14 | 2 761.67 | 1 399.55 |
| Employee benefit expenses | -2 474.91 | -2 416.97 | -1 871.98 | -2 494.75 | -1 169.60 |
| Other operating expenses | - 160.31 | ||||
| Total depreciation | - 179.52 | - 186.52 | - 136.86 | - 183.24 | -23.35 |
| EBIT | - 828.56 | -96.62 | 129.30 | 83.67 | 46.28 |
| Other financial income | 0.30 | 0.31 | |||
| Other financial expenses | -1.55 | -1.47 | -1.12 | -2.60 | -40.70 |
| Pre-tax profit | - 829.81 | -97.77 | 128.18 | 81.07 | 5.58 |
| Income taxes | 182.56 | 21.51 | -26.80 | -13.00 | -3.15 |
| Net earnings | - 647.25 | -76.26 | 101.38 | 68.07 | 2.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 575.19 | 485.52 | 414.62 | 359.60 | |
| Machinery and equipment | 169.36 | 114.31 | 265.94 | 579.36 | 123.58 |
| Tangible assets total | 744.55 | 599.84 | 680.55 | 938.97 | 123.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 367.67 | 311.28 | 272.66 | 307.21 | 48.30 |
| Inventories total | 367.67 | 311.28 | 272.66 | 307.21 | 48.30 |
| Current trade debtors | 42.42 | 30.59 | 123.64 | 239.43 | 341.92 |
| Current amounts owed by group member comp. | 388.10 | 120.92 | 146.89 | 12.89 | 163.25 |
| Current owed by particip. interest comp. | 48.51 | ||||
| Prepayments and accrued income | 25.83 | 10.16 | 17.08 | 11.29 | 1.96 |
| Current other receivables | 11.92 | 33.30 | |||
| Current deferred tax assets | 262.56 | 237.79 | 186.69 | 161.40 | 67.75 |
| Short term receivables total | 730.82 | 399.46 | 522.81 | 425.01 | 608.18 |
| Cash and bank deposits | 8.00 | 22.62 | 37.28 | 37.50 | 0.38 |
| Cash and cash equivalents | 8.00 | 22.62 | 37.28 | 37.50 | 0.38 |
| Balance sheet total (assets) | 1 851.04 | 1 333.20 | 1 513.30 | 1 708.69 | 780.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 461.98 | - 185.27 | - 261.53 | - 160.16 | -92.08 |
| Profit of the financial year | - 647.25 | -76.26 | 101.38 | 68.07 | 2.43 |
| Shareholders equity total | - 135.27 | - 211.53 | - 110.16 | -42.08 | -39.65 |
| Provisions | 0.60 | ||||
| Non-current deferred tax liabilities | 71.50 | ||||
| Non-current liabilities total | 71.50 | ||||
| Current loans from credit institutions | 39.09 | ||||
| Current trade creditors | 80.36 | 75.87 | 157.04 | 125.28 | 50.51 |
| Current owed to group member | 1 639.81 | 931.76 | 773.97 | 1 122.32 | 576.93 |
| Other non-interest bearing current liabilities | 212.74 | 527.90 | 684.31 | 492.50 | 121.15 |
| Accruals and deferred income | 14.29 | 9.20 | 8.14 | 10.08 | |
| Current liabilities total | 1 986.31 | 1 544.73 | 1 623.46 | 1 750.17 | 748.58 |
| Balance sheet total (liabilities) | 1 851.04 | 1 333.20 | 1 513.30 | 1 708.69 | 780.43 |
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