SLAGTERGÅRDEN HOLDING, Vejle ApS — Credit Rating and Financial Key Figures
CVR number: 36537361
Tørskindvej 19, 7183 Randbøl
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.45 | -5.49 | -6.10 | -7.80 |
| EBIT | -5.00 | -5.45 | -5.49 | -6.10 | -7.80 |
| Other financial expenses | - 435.13 | - 422.97 | - 416.18 | - 497.85 | - 505.77 |
| Net income from associates (fin.) | 956.89 | 2 527.12 | 2 703.77 | 3 541.56 | 6 440.48 |
| Pre-tax profit | 516.75 | 2 098.69 | 2 282.11 | 3 037.61 | 5 926.90 |
| Income taxes | 96.83 | 94.25 | 92.77 | 110.87 | 112.99 |
| Net earnings | 613.58 | 2 192.95 | 2 374.88 | 3 148.48 | 6 039.89 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12 027.56 | 14 691.58 | 16 785.23 | 20 473.03 | 25 525.93 |
| Investments total | 12 027.56 | 14 691.58 | 16 785.23 | 20 473.03 | 25 525.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 125.57 | 0.82 | 0.76 | 0.31 |
| Cash and cash equivalents | 1.00 | 125.57 | 0.82 | 0.76 | 0.31 |
| Balance sheet total (assets) | 12 028.56 | 14 817.15 | 16 786.05 | 20 473.80 | 25 526.24 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 1 527.56 | 4 191.58 | 6 285.23 | 9 973.03 | 15 025.93 |
| Retained earnings | 1 281.55 | - 631.98 | - 497.81 | -3 539.49 | -6 036.49 |
| Profit of the financial year | 613.58 | 2 192.95 | 2 374.88 | 3 148.48 | 6 039.89 |
| Shareholders equity total | 3 572.70 | 5 902.54 | 8 312.30 | 9 732.02 | 15 179.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1 098.21 | 1 023.98 | 946.28 | 783.18 | 423.73 |
| Current owed to group member | 7 352.65 | 7 885.63 | 7 522.47 | 9 953.60 | 9 918.18 |
| Current liabilities total | 8 455.87 | 8 914.61 | 8 473.75 | 10 741.78 | 10 346.91 |
| Balance sheet total (liabilities) | 12 028.56 | 14 817.15 | 16 786.05 | 20 473.80 | 25 526.24 |
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