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Slagter Aggerholm ApS — Credit Rating and Financial Key Figures
CVR number: 39620448
Nørregade 33, 6960 Hvide Sande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 085.76 | 1 535.94 | 1 833.47 | 1 778.42 | 1 227.43 |
| Employee benefit expenses | -1 707.22 | -1 648.65 | -1 413.09 | -1 553.89 | -1 374.83 |
| Other operating expenses | -9.48 | ||||
| Total depreciation | - 163.51 | - 189.33 | - 200.49 | - 123.88 | -36.43 |
| EBIT | 215.03 | - 302.04 | 219.90 | 100.65 | - 193.31 |
| Other financial income | 0.12 | 0.50 | 0.14 | ||
| Other financial expenses | -26.97 | -29.65 | -38.06 | -30.30 | -20.33 |
| Pre-tax profit | 188.06 | - 331.69 | 181.95 | 70.85 | - 213.50 |
| Income taxes | -39.62 | -8.82 | 24.00 | -37.67 | |
| Net earnings | 148.43 | - 331.69 | 173.13 | 94.85 | - 251.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 142.86 | 107.14 | 71.43 | 36.43 | |
| Intangible assets total | 142.86 | 107.14 | 71.43 | 36.43 | |
| Machinery and equipment | 344.44 | 375.74 | 210.96 | 122.08 | |
| Tangible assets total | 344.44 | 375.74 | 210.96 | 122.08 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 201.42 | 210.15 | 236.64 | 231.80 | |
| Inventories total | 201.42 | 210.15 | 236.64 | 231.80 | |
| Current trade debtors | 13.12 | 1.85 | 14.74 | 285.05 | |
| Current other receivables | 7.86 | ||||
| Current deferred tax assets | 37.67 | 8.00 | |||
| Short term receivables total | 13.12 | 1.85 | 14.74 | 322.72 | 15.86 |
| Cash and bank deposits | 246.93 | 3.00 | 382.14 | 339.61 | 210.99 |
| Cash and cash equivalents | 246.93 | 3.00 | 382.14 | 339.61 | 210.99 |
| Balance sheet total (assets) | 948.77 | 697.89 | 915.92 | 1 052.64 | 226.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 80.00 | 80.00 | 80.00 | ||
| Retained earnings | 41.66 | 190.09 | - 141.59 | 111.54 | 206.39 |
| Profit of the financial year | 148.43 | - 331.69 | 173.13 | 94.85 | - 251.16 |
| Shareholders equity total | 320.09 | -11.59 | 161.54 | 256.39 | 5.23 |
| Non-current loans from credit institutions | 324.04 | 455.81 | 361.02 | 289.82 | |
| Non-current liabilities total | 324.04 | 455.81 | 361.02 | 289.82 | |
| Current loans from credit institutions | 78.05 | 50.00 | 75.60 | ||
| Current trade creditors | 147.60 | 6.19 | |||
| Short-term deferred tax liabilities | 42.79 | 0.82 | 7.66 | ||
| Other non-interest bearing current liabilities | 261.84 | 175.63 | 342.54 | 275.57 | 215.44 |
| Current liabilities total | 304.63 | 253.67 | 393.36 | 506.43 | 221.63 |
| Balance sheet total (liabilities) | 948.77 | 697.89 | 915.92 | 1 052.64 | 226.86 |
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