SLAGTERPIGERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32163327
Assensvej 217 A, 5771 Stenstrup
slagterpigerne@os.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 940.94 | 3 455.06 | 3 388.69 | 3 624.18 | 4 289.60 |
Employee benefit expenses | -1 662.68 | -1 874.93 | -2 006.69 | -2 031.66 | -2 463.26 |
Total depreciation | - 121.38 | - 112.25 | -65.26 | -65.12 | -74.85 |
EBIT | 1 156.88 | 1 467.88 | 1 316.74 | 1 527.40 | 1 751.49 |
Other financial income | 234.34 | 997.52 | 400.35 | 427.86 | 753.31 |
Other financial expenses | -19.23 | -10.26 | -1 340.55 | -3.78 | -6.19 |
Pre-tax profit | 1 371.99 | 2 455.15 | 376.54 | 1 951.49 | 2 498.61 |
Income taxes | - 301.75 | - 537.65 | -83.19 | - 455.76 | - 550.40 |
Net earnings | 1 070.25 | 1 917.50 | 293.35 | 1 495.73 | 1 948.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 274.23 | 231.97 | 166.71 | 171.12 | 137.93 |
Tangible assets total | 274.23 | 231.97 | 166.71 | 171.12 | 137.93 |
Other receivables | 41.25 | 41.25 | 41.25 | 41.25 | 41.25 |
Investments total | 41.25 | 41.25 | 41.25 | 41.25 | 41.25 |
Long term receivables total | |||||
Finished products/goods | 153.10 | 146.30 | 137.89 | 151.79 | 153.31 |
Inventories total | 153.10 | 146.30 | 137.89 | 151.79 | 153.31 |
Current trade debtors | 68.25 | 48.48 | 41.17 | 100.33 | 32.72 |
Prepayments and accrued income | 31.38 | 32.87 | 27.56 | ||
Current other receivables | 56.75 | 152.84 | 287.85 | 108.03 | 105.68 |
Current deferred tax assets | 62.79 | 6.20 | 180.95 | ||
Short term receivables total | 187.79 | 207.52 | 541.34 | 241.23 | 165.96 |
Other current investments | 3 445.55 | 5 880.56 | 4 824.29 | 5 162.14 | 6 584.96 |
Cash and bank deposits | 1 091.29 | 629.63 | 1 512.66 | 3 381.03 | 3 924.38 |
Cash and cash equivalents | 4 536.84 | 6 510.19 | 6 336.95 | 8 543.17 | 10 509.33 |
Balance sheet total (assets) | 5 193.20 | 7 137.23 | 7 224.14 | 9 148.57 | 11 007.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 3 267.53 | 4 337.77 | 6 255.27 | 6 668.62 | 8 164.35 |
Profit of the financial year | 1 070.25 | 1 917.50 | 293.35 | 1 495.73 | 1 948.21 |
Shareholders equity total | 4 462.77 | 6 380.27 | 6 673.62 | 8 289.35 | 10 237.56 |
Provisions | 1.88 | 0.65 | 1.21 | 3.66 | |
Non-current liabilities total | |||||
Current trade creditors | 256.00 | 141.03 | 162.36 | 180.38 | 151.86 |
Short-term deferred tax liabilities | 56.96 | 74.51 | 56.65 | ||
Other non-interest bearing current liabilities | 472.55 | 558.97 | 387.50 | 603.12 | 558.05 |
Current liabilities total | 728.55 | 756.96 | 549.86 | 858.01 | 766.56 |
Balance sheet total (liabilities) | 5 193.20 | 7 137.23 | 7 224.14 | 9 148.57 | 11 007.78 |
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