SLAGTERIET NAT ApS — Credit Rating and Financial Key Figures

CVR number: 35391932
Rugårdsvej 5, 5000 Odense C

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit46.30484.26598.75299.45871.36
Employee benefit expenses- 241.02- 148.64- 492.08- 528.26- 677.96
Total depreciation-83.58-40.92-5.24
EBIT- 278.30294.71106.66- 228.82188.15
Other financial income0.23
Other financial expenses-4.66-24.96-6.77-2.09-8.29
Pre-tax profit- 282.96269.7599.89- 230.91180.09
Income taxes61.20-64.12-24.1348.84-47.73
Net earnings- 221.76205.6375.76- 182.07132.35

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment40.9236.71
Tangible assets total40.9236.71
Investments total66.11111.09
Non-current other receivables66.1166.1166.11
Long term receivables total66.1166.1166.11
Finished products/goods16.0015.0017.0022.00
Inventories total16.0015.0017.0022.00
Current trade debtors2.2375.03135.98
Current amounts owed by group member comp.27.0060.47206.48254.59356.46
Prepayments and accrued income151.10171.96
Current other receivables55.9292.12
Current deferred tax assets85.7248.8448.84
Short term receivables total321.98324.54206.48378.45541.27
Cash and bank deposits48.7532.79355.60365.2744.52
Cash and cash equivalents48.7532.79355.60365.2744.52
Balance sheet total (assets)493.75423.45643.19826.83755.60

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-98.37- 320.1471.88147.64-34.43
Profit of the financial year- 221.76205.6375.76- 182.07132.35
Shareholders equity total- 240.14-34.51227.6445.57177.93
Provisions28.3137.831.15
Non-current deferred tax liabilities54.6061.9646.58
Non-current liabilities total54.6061.9646.58
Current trade creditors235.55106.9615.0074.4623.23
Current owed to participating79.4384.0112.54
Current owed to group member78.0039.96
Short-term deferred tax liabilities54.6061.96
Other non-interest bearing current liabilities306.45174.55283.99644.83454.21
Accruals and deferred income6.13
Current liabilities total705.57365.52353.58781.26529.94
Balance sheet total (liabilities)493.75423.45643.19826.83755.60
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