Slater Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38331930
Rørthvej 38, 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 245.54 | 1 831.36 | 1 873.35 | 1 613.61 | 818.36 |
| Employee benefit expenses | - 805.49 | -1 669.05 | -1 723.87 | -1 839.41 | - 870.12 |
| EBIT | 440.05 | 162.31 | 149.47 | - 225.80 | -51.76 |
| Other financial income | 2.10 | 2.48 | 8.90 | ||
| Other financial expenses | -3.61 | -6.25 | -4.70 | -0.08 | -2.48 |
| Pre-tax profit | 436.44 | 156.07 | 146.87 | - 223.41 | -45.34 |
| Income taxes | -96.66 | -34.44 | -32.43 | 6.85 | |
| Net earnings | 339.78 | 121.63 | 114.45 | - 223.41 | -38.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 550.04 | 286.57 | 311.92 | 241.28 | 243.17 |
| Prepayments and accrued income | 0.45 | 25.45 | |||
| Current other receivables | 2.81 | 0.40 | 0.25 | ||
| Current deferred tax assets | 52.00 | 10.00 | |||
| Short term receivables total | 602.04 | 289.37 | 312.77 | 241.53 | 278.62 |
| Cash and bank deposits | 265.54 | 829.06 | 764.28 | 595.87 | 465.71 |
| Cash and cash equivalents | 265.54 | 829.06 | 764.28 | 595.87 | 465.71 |
| Balance sheet total (assets) | 867.58 | 1 118.43 | 1 083.05 | 843.40 | 744.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | ||||
| Retained earnings | 113.25 | 338.63 | 460.26 | 574.70 | 351.30 |
| Profit of the financial year | 339.78 | 121.63 | 114.45 | - 223.41 | -38.48 |
| Shareholders equity total | 503.03 | 624.66 | 624.70 | 401.30 | 362.81 |
| Non-current deferred tax liabilities | 67.13 | 61.78 | 66.25 | 36.93 | 36.93 |
| Non-current liabilities total | 67.13 | 61.78 | 66.25 | 36.93 | 36.93 |
| Current trade creditors | 30.75 | 31.00 | 19.54 | 18.64 | 24.62 |
| Current owed to participating | 0.45 | 0.45 | 0.45 | 0.45 | |
| Short-term deferred tax liabilities | 18.44 | 30.26 | |||
| Other non-interest bearing current liabilities | 266.67 | 400.54 | 353.66 | 355.82 | 319.50 |
| Current liabilities total | 297.42 | 431.99 | 392.10 | 405.17 | 344.58 |
| Balance sheet total (liabilities) | 867.58 | 1 118.43 | 1 083.05 | 843.40 | 744.32 |
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