DET LILLE SLAGTERI K/S — Credit Rating and Financial Key Figures
CVR number: 35230394
Fabriksvej 12, 9640 Farsø
kirsten-klausen@hotmail.com
tel: 98633008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 074.23 | 2 555.12 | 2 816.51 | 2 359.68 | 2 564.68 |
| Employee benefit expenses | -1 514.03 | -1 748.31 | -2 006.59 | -1 865.04 | -2 072.87 |
| Other operating expenses | -23.00 | -69.00 | |||
| Total depreciation | - 123.87 | -96.66 | - 110.14 | - 132.41 | - 135.63 |
| EBIT | 436.33 | 710.15 | 676.79 | 293.23 | 356.18 |
| Other financial expenses | -26.00 | -14.18 | -11.64 | -19.23 | -21.04 |
| Pre-tax profit | 410.33 | 695.97 | 665.15 | 273.99 | 335.13 |
| Net earnings | 410.33 | 695.97 | 665.15 | 273.99 | 335.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 753.48 | 1 715.18 | 1 676.88 | 1 932.19 | 1 883.89 |
| Machinery and equipment | 186.85 | 257.68 | 386.84 | 399.12 | 353.91 |
| Tangible assets total | 1 940.34 | 1 972.86 | 2 063.73 | 2 331.32 | 2 237.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 60.00 | 67.00 | 70.00 | 70.00 |
| Inventories total | 58.00 | 60.00 | 67.00 | 70.00 | 70.00 |
| Current trade debtors | 57.63 | 85.29 | 44.87 | 40.92 | 4.58 |
| Current other receivables | 11.53 | 213.09 | 229.87 | 226.45 | 222.47 |
| Short term receivables total | 69.16 | 298.38 | 274.74 | 267.38 | 227.05 |
| Cash and bank deposits | 552.99 | 880.68 | 99.69 | 11.30 | 2.91 |
| Cash and cash equivalents | 552.99 | 880.68 | 99.69 | 11.30 | 2.91 |
| Balance sheet total (assets) | 2 620.49 | 3 211.93 | 2 505.16 | 2 679.99 | 2 537.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 320.00 | 320.00 | 320.00 |
| Other reserves | - 180.00 | ||||
| Other restricted equity | 180.00 | 180.00 | 180.00 | ||
| Retained earnings | 820.74 | 705.20 | 1 030.27 | 1 298.44 | 1 292.76 |
| Profit of the financial year | 410.33 | 695.97 | 665.15 | 273.99 | 335.13 |
| Shareholders equity total | 1 551.07 | 1 901.17 | 2 195.42 | 2 072.43 | 2 127.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 235.27 | ||||
| Advances received | 2.20 | ||||
| Current trade creditors | 116.58 | 475.28 | 57.15 | 127.25 | 167.91 |
| Other non-interest bearing current liabilities | 952.84 | 833.28 | 252.59 | 245.04 | 241.96 |
| Current liabilities total | 1 069.42 | 1 310.76 | 309.74 | 607.56 | 409.88 |
| Balance sheet total (liabilities) | 2 620.49 | 3 211.93 | 2 505.16 | 2 679.99 | 2 537.77 |
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