ALBERTSLUND CENTER SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 24219798
Vibevej 9, 2635 Ishøj
slagterkarljohan@gmail.com
tel: 26219798
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 970.74 | 4 995.38 | 5 253.63 | 4 954.77 | 3 538.03 |
| Employee benefit expenses | -4 581.69 | -4 408.37 | -4 761.77 | -4 466.56 | -2 918.32 |
| Total depreciation | - 324.59 | - 364.15 | - 268.79 | - 243.98 | - 243.08 |
| EBIT | 64.45 | 222.86 | 223.06 | 244.23 | 862.79 |
| Other financial income | 0.02 | 0.38 | 1.20 | 0.70 | 50.08 |
| Other financial expenses | -20.53 | -22.48 | -29.22 | -44.31 | -45.40 |
| Pre-tax profit | 43.94 | 200.77 | 195.04 | 200.62 | 867.46 |
| Income taxes | -10.03 | -45.10 | -43.76 | -48.42 | - 190.84 |
| Net earnings | 33.90 | 155.67 | 151.28 | 152.20 | 676.63 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 139.36 | 775.21 | 739.57 | 495.59 | 528.67 |
| Tangible assets total | 1 139.36 | 775.21 | 739.57 | 495.59 | 528.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 149.17 | 157.69 | 208.57 | 145.33 | |
| Inventories total | 149.17 | 157.69 | 208.57 | 145.33 | |
| Current trade debtors | 122.83 | 155.00 | 173.75 | 80.31 | |
| Current amounts owed by group member comp. | 933.71 | ||||
| Prepayments and accrued income | 83.72 | 77.98 | 110.82 | 23.64 | |
| Current other receivables | 362.37 | 390.20 | 386.63 | 298.47 | 355.66 |
| Short term receivables total | 568.92 | 623.18 | 671.20 | 402.43 | 1 289.37 |
| Cash and bank deposits | 862.70 | 1 040.32 | 931.17 | 1 682.85 | 54.24 |
| Cash and cash equivalents | 862.70 | 1 040.32 | 931.17 | 1 682.85 | 54.24 |
| Balance sheet total (assets) | 2 720.14 | 2 596.40 | 2 550.51 | 2 726.20 | 1 872.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.00 | 113.00 | 114.40 | |
| Retained earnings | 582.48 | 508.38 | 554.05 | 591.73 | 629.52 |
| Profit of the financial year | 33.90 | 155.67 | 151.28 | 152.20 | 676.63 |
| Shareholders equity total | 741.38 | 897.05 | 940.33 | 981.92 | 1 545.55 |
| Provisions | 105.97 | 48.22 | 32.49 | 11.37 | 77.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 691.30 | 713.35 | 713.78 | 642.73 | 28.13 |
| Current owed to participating | 592.75 | 320.67 | 159.35 | 122.71 | 90.95 |
| Current owed to group member | 125.02 | 100.54 | |||
| Short-term deferred tax liabilities | 12.54 | 102.85 | 59.49 | 69.54 | 124.50 |
| Other non-interest bearing current liabilities | 576.20 | 514.26 | 520.04 | 797.38 | 5.44 |
| Current liabilities total | 1 872.79 | 1 651.13 | 1 577.69 | 1 732.91 | 249.02 |
| Balance sheet total (liabilities) | 2 720.14 | 2 596.40 | 2 550.51 | 2 726.20 | 1 872.27 |
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