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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 395.00 | 2 454.00 | 2 487.00 | 2 614.00 | 1 358.28 |
| Employee benefit expenses | -1 803.00 | -1 741.00 | -1 876.00 | -2 003.00 | -1 090.60 |
| Total depreciation | - 174.00 | - 166.00 | - 127.00 | - 108.00 | |
| EBIT | 418.00 | 547.00 | 484.00 | 503.00 | 267.68 |
| Other financial income | 1.00 | 1.26 | |||
| Other financial expenses | -39.00 | -49.00 | -26.00 | -22.00 | -12.36 |
| Pre-tax profit | 379.00 | 498.00 | 458.00 | 482.00 | 256.58 |
| Income taxes | -84.00 | - 110.00 | - 101.00 | - 106.00 | -56.45 |
| Net earnings | 295.00 | 388.00 | 357.00 | 376.00 | 200.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4.00 | ||||
| Machinery and equipment | 474.00 | 312.00 | 185.00 | 77.00 | |
| Tangible assets total | 478.00 | 312.00 | 185.00 | 77.00 | |
| Investments total | |||||
| Non-current other receivables | 20.00 | 20.00 | 19.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 19.00 | 20.00 | |
| Finished products/goods | 94.00 | 71.00 | 78.00 | 84.00 | |
| Inventories total | 94.00 | 71.00 | 78.00 | 84.00 | |
| Current trade debtors | 4.00 | 16.00 | 6.00 | 37.00 | |
| Current amounts owed by group member comp. | 40.00 | 207.50 | |||
| Prepayments and accrued income | 48.00 | 31.00 | 58.00 | ||
| Current other receivables | 31.00 | 36.00 | 30.00 | 3.13 | |
| Current deferred tax assets | 7.00 | 15.00 | 22.00 | 30.00 | |
| Short term receivables total | 99.00 | 62.00 | 95.00 | 155.00 | 210.63 |
| Cash and bank deposits | 1 179.00 | 1 316.00 | 1 159.00 | 1 262.00 | 436.64 |
| Cash and cash equivalents | 1 179.00 | 1 316.00 | 1 159.00 | 1 262.00 | 436.64 |
| Balance sheet total (assets) | 1 870.00 | 1 781.00 | 1 536.00 | 1 598.00 | 647.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | 396.00 | 191.00 | 80.00 | -63.00 | 312.22 |
| Profit of the financial year | 295.00 | 388.00 | 357.00 | 376.00 | 200.13 |
| Shareholders equity total | 1 271.00 | 1 159.00 | 1 017.00 | 893.00 | 592.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 192.00 | 176.00 | 160.00 | 194.00 | 28.50 |
| Short-term deferred tax liabilities | 80.00 | 119.00 | 108.00 | 114.00 | 26.34 |
| Other non-interest bearing current liabilities | 327.00 | 327.00 | 251.00 | 397.00 | 0.07 |
| Current liabilities total | 599.00 | 622.00 | 519.00 | 705.00 | 54.92 |
| Balance sheet total (liabilities) | 1 870.00 | 1 781.00 | 1 536.00 | 1 598.00 | 647.27 |
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