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SLAGTEREN ApS — Credit Rating and Financial Key Figures
CVR number: 34732914
Sct Jørgens Park 84, 4700 Næstved
tkyhn@hotmail.com
tel: 22923685
www.slagterkyhn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.69 | 630.12 | 468.69 | 878.81 | 943.74 |
| Employee benefit expenses | - 533.28 | - 427.25 | - 553.56 | -1 307.41 | - 788.09 |
| Total depreciation | -13.78 | -19.09 | -20.16 | -19.56 | -13.54 |
| EBIT | 133.64 | 183.79 | - 105.03 | - 448.17 | 142.11 |
| Other financial income | 80.44 | 0.15 | 29.07 | 19.41 | 9.46 |
| Other financial expenses | -3.88 | -56.71 | -4.38 | -5.77 | -24.27 |
| Pre-tax profit | 210.20 | 127.23 | -80.34 | - 434.53 | 127.29 |
| Income taxes | -46.94 | -28.47 | 17.10 | 94.81 | -43.23 |
| Net earnings | 163.26 | 98.76 | -63.24 | - 339.72 | 84.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 63.75 | 60.70 | 40.54 | 20.98 | 7.45 |
| Tangible assets total | 63.75 | 60.70 | 40.54 | 20.98 | 7.45 |
| Investments total | 18.00 | 18.00 | 76.16 | 76.16 | 76.16 |
| Long term receivables total | |||||
| Finished products/goods | 61.72 | 49.76 | 56.00 | 52.73 | 71.55 |
| Inventories total | 61.72 | 49.76 | 56.00 | 52.73 | 71.55 |
| Current trade debtors | 110.50 | 150.92 | 292.34 | 194.89 | 168.35 |
| Prepayments and accrued income | 8.97 | 7.50 | 2.00 | ||
| Current deferred tax assets | 35.84 | 137.67 | 73.31 | ||
| Short term receivables total | 119.48 | 158.42 | 328.18 | 332.56 | 243.66 |
| Other current investments | 348.60 | 292.71 | 161.04 | 75.41 | |
| Cash and bank deposits | 152.68 | 207.64 | 422.77 | 274.11 | 232.02 |
| Cash and cash equivalents | 501.27 | 500.35 | 583.81 | 349.52 | 232.02 |
| Balance sheet total (assets) | 764.21 | 787.23 | 1 084.70 | 831.95 | 630.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 129.16 | 292.42 | 391.18 | 327.94 | -11.78 |
| Profit of the financial year | 163.26 | 98.76 | -63.24 | - 339.72 | 84.06 |
| Shareholders equity total | 372.42 | 471.18 | 407.94 | 68.22 | 152.28 |
| Provisions | 4.61 | 3.65 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 199.79 | 155.32 | 516.34 | 493.20 | 276.17 |
| Short-term deferred tax liabilities | 46.84 | 21.44 | |||
| Other non-interest bearing current liabilities | 140.55 | 135.65 | 160.43 | 270.53 | 202.38 |
| Current liabilities total | 387.18 | 312.40 | 676.76 | 763.73 | 478.55 |
| Balance sheet total (liabilities) | 764.21 | 787.23 | 1 084.70 | 831.95 | 630.83 |
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