Slagter Bjerg ApS — Credit Rating and Financial Key Figures
CVR number: 36730994
Benediktesvej 30, Lind 7400 Herning
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 595.03 | 944.96 |
| Employee benefit expenses | - 547.61 | - 807.04 |
| Total depreciation | -36.25 | -23.04 |
| EBIT | 11.18 | 114.87 |
| Other financial expenses | -4.24 | -9.83 |
| Pre-tax profit | 6.94 | 105.04 |
| Income taxes | -1.53 | -24.21 |
| Net earnings | 5.42 | 80.83 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 179.71 | 40.29 |
| Tangible assets total | 179.71 | 40.29 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 129.80 | 232.65 |
| Inventories total | 129.80 | 232.65 |
| Current trade debtors | 66.98 | 43.97 |
| Current other receivables | 13.50 | 15.10 |
| Current deferred tax assets | 81.21 | 57.00 |
| Short term receivables total | 161.69 | 116.07 |
| Cash and bank deposits | 151.65 | 213.15 |
| Cash and cash equivalents | 151.65 | 213.15 |
| Balance sheet total (assets) | 622.85 | 602.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 293.35 | - 287.94 |
| Profit of the financial year | 5.42 | 80.83 |
| Shareholders equity total | - 237.94 | - 157.10 |
| Non-current liabilities total | ||
| Current trade creditors | 295.35 | 310.23 |
| Current owed to participating | 285.92 | 244.78 |
| Other non-interest bearing current liabilities | 279.51 | 204.25 |
| Current liabilities total | 860.79 | 759.27 |
| Balance sheet total (liabilities) | 622.85 | 602.17 |
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