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SLAGTER STILLER A/S — Credit Rating and Financial Key Figures
CVR number: 31374189
Samsøgade 10, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 220.00 | 4 078.67 | 4 201.68 | 4 986.00 | 4 987.54 |
| Employee benefit expenses | -3 875.00 | -3 772.05 | -4 020.99 | -4 512.00 | -4 618.54 |
| Total depreciation | - 132.00 | - 140.98 | - 130.53 | - 136.00 | - 163.75 |
| EBIT | 213.00 | 165.63 | 50.16 | 338.00 | 205.25 |
| Other financial income | 4.00 | 4.17 | 4.34 | 9.00 | |
| Other financial expenses | -74.00 | - 105.19 | - 181.62 | - 180.00 | - 145.81 |
| Pre-tax profit | 143.00 | 64.61 | - 127.11 | 167.00 | 59.44 |
| Income taxes | -26.00 | -17.34 | 26.40 | -42.00 | -17.39 |
| Net earnings | 117.00 | 47.27 | - 100.71 | 125.00 | 42.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 2 500.00 | 2 500.00 | 2 500.00 | 2 466.67 | |
| Intangible assets total | 2 500.00 | 2 500.00 | 2 500.00 | 2 466.67 | |
| Land and waters | 275.00 | 262.97 | 251.54 | 240.00 | 345.96 |
| Machinery and equipment | 749.00 | 634.05 | 514.96 | 369.00 | 254.12 |
| Tangible assets total | 1 024.00 | 897.02 | 766.50 | 609.00 | 600.08 |
| Investments total | |||||
| Non-current loans receivable | 2 525.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 2 525.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Raw materials and consumables | 297.00 | 312.00 | 331.01 | ||
| Finished products/goods | 376.05 | 360.19 | |||
| Inventories total | 297.00 | 376.05 | 360.19 | 312.00 | 331.01 |
| Current trade debtors | 749.00 | 300.07 | 576.00 | 687.00 | 711.07 |
| Current amounts owed by group member comp. | 217.00 | 307.52 | 140.59 | 226.00 | 164.28 |
| Prepayments and accrued income | 126.00 | 17.00 | 21.20 | ||
| Current other receivables | 221.00 | 556.10 | 484.22 | 292.00 | 203.79 |
| Short term receivables total | 1 313.00 | 1 163.69 | 1 200.81 | 1 222.00 | 1 100.34 |
| Cash and bank deposits | 7.00 | 27.34 | 18.85 | 41.00 | 26.37 |
| Cash and cash equivalents | 7.00 | 27.34 | 18.85 | 41.00 | 26.37 |
| Balance sheet total (assets) | 5 166.00 | 4 989.11 | 4 871.34 | 4 709.00 | 4 549.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 601.00 | 599.85 | 525.12 | 289.00 | 414.24 |
| Profit of the financial year | 117.00 | 47.27 | - 100.71 | 125.00 | 42.05 |
| Shareholders equity total | 1 332.00 | 1 264.92 | 1 046.40 | 1 049.00 | 956.29 |
| Provisions | 66.00 | 62.46 | 36.06 | 40.00 | 20.43 |
| Non-current loans from credit institutions | 770.00 | 1 349.80 | 1 371.00 | 1 238.00 | 1 117.90 |
| Non-current liabilities total | 770.00 | 1 349.80 | 1 371.00 | 1 238.00 | 1 117.90 |
| Current loans from credit institutions | 323.00 | 511.89 | 488.74 | 407.00 | 489.90 |
| Current trade creditors | 1 206.00 | 1 260.72 | 1 190.70 | 1 238.00 | 1 114.89 |
| Short-term deferred tax liabilities | 26.00 | 20.90 | 38.00 | 37.09 | |
| Other non-interest bearing current liabilities | 1 443.00 | 518.42 | 738.44 | 699.00 | 812.95 |
| Current liabilities total | 2 998.00 | 2 311.93 | 2 417.88 | 2 382.00 | 2 454.83 |
| Balance sheet total (liabilities) | 5 166.00 | 4 989.11 | 4 871.34 | 4 709.00 | 4 549.46 |
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