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SLAGTERIET NAT ApS — Credit Rating and Financial Key Figures
CVR number: 35391932
Rugårdsvej 5, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.26 | 598.75 | 299.45 | 871.36 | 562.25 |
| Employee benefit expenses | - 148.64 | - 492.08 | - 528.26 | - 677.96 | - 469.54 |
| Total depreciation | -40.92 | -5.24 | -5.24 | ||
| EBIT | 294.71 | 106.66 | - 228.82 | 188.15 | 87.47 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -24.96 | -6.77 | -2.09 | -8.29 | -16.82 |
| Pre-tax profit | 269.75 | 99.89 | - 230.91 | 180.09 | 70.64 |
| Income taxes | -64.12 | -24.13 | 48.84 | -47.73 | -22.68 |
| Net earnings | 205.63 | 75.76 | - 182.07 | 132.35 | 47.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.71 | 31.47 | |||
| Tangible assets total | 36.71 | 31.47 | |||
| Investments total | 66.11 | 111.09 | 111.09 | ||
| Non-current other receivables | 66.11 | 66.11 | |||
| Long term receivables total | 66.11 | 66.11 | |||
| Finished products/goods | 15.00 | 17.00 | 22.00 | 72.00 | |
| Inventories total | 15.00 | 17.00 | 22.00 | 72.00 | |
| Current trade debtors | 75.03 | 135.98 | 30.26 | ||
| Current amounts owed by group member comp. | 60.47 | 206.48 | 254.59 | 356.46 | 167.40 |
| Prepayments and accrued income | 171.96 | ||||
| Current other receivables | 92.12 | ||||
| Current deferred tax assets | 48.84 | 48.84 | |||
| Short term receivables total | 324.54 | 206.48 | 378.45 | 541.27 | 197.66 |
| Cash and bank deposits | 32.79 | 355.60 | 365.27 | 44.52 | 325.38 |
| Cash and cash equivalents | 32.79 | 355.60 | 365.27 | 44.52 | 325.38 |
| Balance sheet total (assets) | 423.45 | 643.19 | 826.83 | 755.60 | 737.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 320.14 | 71.88 | 147.64 | -34.43 | 97.92 |
| Profit of the financial year | 205.63 | 75.76 | - 182.07 | 132.35 | 47.96 |
| Shareholders equity total | -34.51 | 227.64 | 45.57 | 177.93 | 225.89 |
| Provisions | 37.83 | 1.15 | 6.92 | ||
| Non-current deferred tax liabilities | 54.60 | 61.96 | 46.58 | 16.91 | |
| Non-current liabilities total | 54.60 | 61.96 | 46.58 | 16.91 | |
| Current trade creditors | 106.96 | 15.00 | 74.46 | 23.23 | 132.25 |
| Current owed to participating | 84.01 | 12.54 | 12.54 | ||
| Current owed to group member | 39.96 | ||||
| Short-term deferred tax liabilities | 54.60 | 61.96 | 46.58 | ||
| Other non-interest bearing current liabilities | 174.55 | 283.99 | 644.83 | 454.21 | 296.50 |
| Current liabilities total | 365.52 | 353.58 | 781.26 | 529.94 | 487.87 |
| Balance sheet total (liabilities) | 423.45 | 643.19 | 826.83 | 755.60 | 737.59 |
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