STOHOLM SLAGTER A/S — Credit Rating and Financial Key Figures
CVR number: 26564336
Vestergade 9, 7850 Stoholm Jyll
bogholderi@stoholm-slagter.dk
tel: 97541451
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 257.09 | 8 721.02 | 7 047.04 | 7 318.65 | 7 580.94 |
| Employee benefit expenses | -5 963.00 | -5 620.34 | -5 806.24 | -5 703.35 | -6 037.95 |
| Other operating expenses | -40.44 | -76.11 | -7.92 | -32.00 | -19.13 |
| Total depreciation | - 411.42 | - 364.95 | - 355.85 | - 333.67 | - 449.31 |
| EBIT | 1 842.23 | 2 659.61 | 877.03 | 1 249.63 | 1 074.55 |
| Other financial income | 2.09 | ||||
| Other financial expenses | -86.96 | -92.50 | - 113.96 | - 128.49 | - 115.04 |
| Pre-tax profit | 1 757.36 | 2 567.11 | 763.07 | 1 121.14 | 959.51 |
| Income taxes | - 391.65 | - 558.44 | - 169.88 | - 246.88 | - 212.51 |
| Net earnings | 1 365.70 | 2 008.67 | 593.20 | 874.26 | 747.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 856.31 | 3 176.71 | 3 067.33 | 2 957.94 | 2 848.56 |
| Buildings | 40.95 | 84.51 | |||
| Machinery and equipment | 951.18 | 641.64 | 623.03 | 444.71 | 573.80 |
| Tangible assets total | 4 807.49 | 3 818.35 | 3 690.36 | 3 443.61 | 3 506.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 382.16 | 407.86 | 410.76 | 368.52 | 387.03 |
| Inventories total | 382.16 | 407.86 | 410.76 | 368.52 | 387.03 |
| Current trade debtors | 171.82 | 225.56 | 268.68 | 301.25 | 376.43 |
| Prepayments and accrued income | 1.77 | 3.55 | |||
| Current other receivables | 2 326.82 | 2 797.90 | 514.42 | 363.10 | 545.81 |
| Current deferred tax assets | 0.07 | ||||
| Short term receivables total | 2 500.42 | 3 027.02 | 783.17 | 664.34 | 922.25 |
| Other current investments | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Cash and bank deposits | 268.93 | 333.85 | 1 150.13 | 1 790.88 | 946.25 |
| Cash and cash equivalents | 270.43 | 335.35 | 1 151.63 | 1 792.38 | 947.75 |
| Balance sheet total (assets) | 7 960.49 | 7 588.58 | 6 035.92 | 6 268.85 | 5 763.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 350.00 | 1 034.00 | 600.00 | 900.00 | 750.00 |
| Retained earnings | 650.00 | -18.30 | 1 390.37 | 1 083.57 | 1 207.83 |
| Profit of the financial year | 1 365.70 | 2 008.67 | 593.20 | 874.26 | 747.00 |
| Shareholders equity total | 3 865.70 | 3 534.37 | 3 093.57 | 3 367.83 | 3 214.83 |
| Provisions | 266.47 | 255.53 | 255.48 | 251.21 | 266.42 |
| Non-current loans from credit institutions | 447.86 | 396.21 | 349.09 | 303.27 | 254.73 |
| Non-current liabilities total | 447.86 | 396.21 | 349.09 | 303.27 | 254.73 |
| Current loans from credit institutions | 196.55 | 51.64 | 47.12 | 47.50 | 50.21 |
| Current trade creditors | 1 040.91 | 1 100.96 | 1 329.11 | 1 339.87 | 1 195.27 |
| Current owed to participating | 48.28 | 1 075.19 | 234.98 | 28.48 | 65.79 |
| Short-term deferred tax liabilities | 24.45 | 169.38 | 37.15 | 11.30 | |
| Other non-interest bearing current liabilities | 2 070.26 | 1 005.29 | 726.57 | 893.55 | 705.35 |
| Current liabilities total | 3 380.46 | 3 402.47 | 2 337.78 | 2 346.55 | 2 027.92 |
| Balance sheet total (liabilities) | 7 960.49 | 7 588.58 | 6 035.92 | 6 268.85 | 5 763.90 |
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