SLAGTEREN PÅ BRØNDBYØSTER TORV ApS — Credit Rating and Financial Key Figures
CVR number: 32317723
Brøndbyøster Torv 3-9, 2605 Brøndby
hosmetteogjan@live.dk
tel: 36750058
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 341.00 | 2 395.50 | 2 454.00 | 2 487.00 | 2 613.46 |
| Employee benefit expenses | -1 865.00 | -1 803.86 | -1 741.00 | -1 876.00 | -2 002.87 |
| Other operating expenses | - 224.00 | ||||
| Total depreciation | - 184.00 | - 173.31 | - 166.00 | - 127.00 | - 107.41 |
| EBIT | 68.00 | 418.33 | 547.00 | 484.00 | 503.18 |
| Other financial income | 0.49 | ||||
| Other financial expenses | -24.00 | -39.64 | -49.00 | -26.00 | -21.88 |
| Pre-tax profit | 44.00 | 378.69 | 498.00 | 458.00 | 481.79 |
| Income taxes | -10.00 | -83.56 | - 110.00 | - 101.00 | - 106.00 |
| Net earnings | 34.00 | 295.13 | 388.00 | 357.00 | 375.80 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14.00 | 4.17 | |||
| Machinery and equipment | 575.00 | 474.24 | 312.00 | 185.00 | 77.14 |
| Tangible assets total | 589.00 | 478.41 | 312.00 | 185.00 | 77.14 |
| Investments total | |||||
| Non-current other receivables | 20.00 | 19.88 | 20.00 | 19.00 | 19.88 |
| Long term receivables total | 20.00 | 19.88 | 20.00 | 19.00 | 19.88 |
| Finished products/goods | 78.00 | 94.21 | 71.00 | 78.00 | 83.89 |
| Inventories total | 78.00 | 94.21 | 71.00 | 78.00 | 83.89 |
| Current trade debtors | 19.00 | 3.98 | 16.00 | 6.00 | 37.24 |
| Current amounts owed by group member comp. | 11.00 | 40.10 | |||
| Prepayments and accrued income | 54.00 | 47.81 | 31.00 | 57.69 | |
| Current other receivables | 31.00 | 36.00 | 30.10 | ||
| Current deferred tax assets | 43.00 | 6.34 | 15.00 | 22.00 | 30.11 |
| Short term receivables total | 127.00 | 98.23 | 62.00 | 95.00 | 155.14 |
| Cash and bank deposits | 1 109.00 | 1 179.01 | 1 316.00 | 1 159.00 | 1 261.36 |
| Cash and cash equivalents | 1 109.00 | 1 179.01 | 1 316.00 | 1 159.00 | 1 261.36 |
| Balance sheet total (assets) | 1 923.00 | 1 869.73 | 1 781.00 | 1 536.00 | 1 597.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 862.00 | 395.96 | 191.00 | 80.00 | -63.58 |
| Profit of the financial year | 34.00 | 295.13 | 388.00 | 357.00 | 375.80 |
| Shareholders equity total | 1 476.00 | 1 271.09 | 1 159.00 | 1 017.00 | 892.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 156.00 | 191.61 | 176.00 | 160.00 | 194.04 |
| Short-term deferred tax liabilities | 45.00 | 79.63 | 119.00 | 108.00 | 113.93 |
| Other non-interest bearing current liabilities | 246.00 | 327.39 | 327.00 | 251.00 | 397.22 |
| Current liabilities total | 447.00 | 598.64 | 622.00 | 519.00 | 705.18 |
| Balance sheet total (liabilities) | 1 923.00 | 1 869.73 | 1 781.00 | 1 536.00 | 1 597.41 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.