Slagterens Grill ApS — Credit Rating and Financial Key Figures
CVR number: 42647268
Vig Stationsvej 2 A, 4560 Vig
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 6.05 | 113.94 | 193.29 |
| Employee benefit expenses | - 225.93 | - 213.19 | - 234.36 |
| Total depreciation | -4.00 | -4.00 | -4.00 |
| EBIT | - 223.88 | - 103.25 | -45.08 |
| Other financial expenses | -18.48 | -27.84 | -32.72 |
| Pre-tax profit | - 242.36 | - 131.09 | -77.79 |
| Income taxes | 51.62 | 27.70 | 10.69 |
| Net earnings | - 190.74 | - 103.39 | -67.11 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 96.00 | 92.00 | 88.00 |
| Tangible assets total | 96.00 | 92.00 | 88.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 17.15 | 16.57 | 20.50 |
| Inventories total | 17.15 | 16.57 | 20.50 |
| Current trade debtors | 0.00 | ||
| Prepayments and accrued income | 16.07 | 28.49 | 25.27 |
| Current other receivables | 7.57 | 12.50 | 17.41 |
| Current deferred tax assets | 51.62 | 79.32 | 90.01 |
| Short term receivables total | 75.26 | 120.31 | 132.69 |
| Cash and bank deposits | 5.12 | 1.91 | 4.26 |
| Cash and cash equivalents | 5.12 | 1.91 | 4.26 |
| Balance sheet total (assets) | 193.53 | 230.79 | 245.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 190.74 | - 294.13 | |
| Profit of the financial year | - 190.74 | - 103.39 | -67.11 |
| Shareholders equity total | - 150.74 | - 254.13 | - 321.23 |
| Capital loans | 307.00 | ||
| Non-current liabilities total | 307.00 | ||
| Current loans from credit institutions | 6.63 | ||
| Current owed to participating | 168.37 | 320.70 | 22.75 |
| Other non-interest bearing current liabilities | 175.90 | 164.22 | 230.30 |
| Current liabilities total | 344.27 | 484.92 | 259.68 |
| Balance sheet total (liabilities) | 193.53 | 230.79 | 245.44 |
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