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DANSKE SLAGTERMESTRES ADMINISTRATIONS- OG FINANSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 19003981
Poppelvej 83, 5230 Odense M
tsp@fvdanmark.dk
tel: 66128794
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 098.64 | 1 610.19 | 2 825.11 | 2 156.86 | 2 274.28 |
| Employee benefit expenses | -1 685.68 | -1 872.93 | -1 921.04 | -1 814.93 | -2 085.22 |
| Total depreciation | - 111.16 | - 144.49 | - 166.23 | - 274.47 | - 247.80 |
| EBIT | 1 301.80 | - 407.24 | 737.84 | 67.46 | -58.73 |
| Other financial income | 454.51 | 29.11 | 250.43 | 59.25 | 78.34 |
| Other financial expenses | -31.34 | - 498.12 | -2.83 | -13.87 | -10.62 |
| Pre-tax profit | 1 724.97 | - 876.25 | 985.44 | 112.84 | 8.99 |
| Income taxes | - 384.02 | 189.13 | - 201.76 | -12.11 | -49.55 |
| Net earnings | 1 340.96 | - 687.12 | 783.68 | 100.73 | -40.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 210.73 | 266.23 | 455.41 | 448.94 | 321.09 |
| Tangible assets total | 210.73 | 266.23 | 455.41 | 448.94 | 321.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 501.48 | 2 117.99 | 2 006.12 | 1 610.28 | 2 039.05 |
| Prepayments and accrued income | 64.94 | 108.69 | 91.94 | 91.31 | 89.21 |
| Current other receivables | 3 458.75 | 3 108.78 | 2 417.54 | 2 624.42 | 2 496.98 |
| Current deferred tax assets | 24.90 | 230.37 | 26.26 | ||
| Short term receivables total | 6 050.07 | 5 565.82 | 4 541.87 | 4 326.02 | 4 625.23 |
| Other current investments | 20 566.27 | 22 167.44 | 20 686.28 | 20 205.23 | 20 456.22 |
| Cash and bank deposits | 5 040.68 | 896.68 | 1 411.54 | 1 816.87 | 2 427.74 |
| Cash and cash equivalents | 25 606.96 | 23 064.12 | 22 097.82 | 22 022.10 | 22 883.96 |
| Balance sheet total (assets) | 31 867.75 | 28 896.18 | 27 095.10 | 26 797.05 | 27 830.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 516.28 | 9 857.24 | 9 170.12 | 9 953.80 | 10 054.53 |
| Profit of the financial year | 1 340.96 | - 687.12 | 783.68 | 100.73 | -40.56 |
| Shareholders equity total | 9 982.24 | 9 295.12 | 10 078.80 | 10 179.53 | 10 138.97 |
| Provisions | 14.38 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 151.40 | 587.65 | |||
| Current trade creditors | 506.54 | 527.44 | 822.61 | 706.75 | 644.03 |
| Current owed to group member | 6 754.33 | 5 521.92 | 4 891.39 | 4 574.61 | 5 063.52 |
| Short-term deferred tax liabilities | 380.19 | 177.36 | |||
| Other non-interest bearing current liabilities | 14 093.06 | 12 964.05 | 11 302.31 | 11 336.16 | 11 792.03 |
| Current liabilities total | 21 885.52 | 19 601.06 | 17 016.31 | 16 617.52 | 17 676.94 |
| Balance sheet total (liabilities) | 31 867.75 | 28 896.18 | 27 095.10 | 26 797.05 | 27 830.28 |
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