SLAGTERPIGERNE ApS — Credit Rating and Financial Key Figures
CVR number: 32163327
Assensvej 217 A, 5771 Stenstrup
slagterpigerne@os.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 801.98 | 2 940.94 | 3 455.06 | 3 388.69 | 3 744.18 |
| Employee benefit expenses | -1 809.47 | -1 662.68 | -1 874.93 | -2 006.69 | -2 151.66 |
| Total depreciation | - 131.44 | - 121.38 | - 112.25 | -65.26 | -65.12 |
| EBIT | 861.06 | 1 156.88 | 1 467.88 | 1 316.74 | 1 527.40 |
| Other financial income | 353.37 | 234.34 | 997.52 | 400.35 | 547.86 |
| Other financial expenses | -25.32 | -19.23 | -10.26 | -1 340.55 | -3.78 |
| Pre-tax profit | 1 189.12 | 1 371.99 | 2 455.15 | 376.54 | 2 071.49 |
| Income taxes | - 261.76 | - 301.75 | - 537.65 | -83.19 | - 455.76 |
| Net earnings | 927.35 | 1 070.25 | 1 917.50 | 293.35 | 1 615.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 395.61 | 274.23 | 231.97 | 166.71 | 171.12 |
| Tangible assets total | 395.61 | 274.23 | 231.97 | 166.71 | 171.12 |
| 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 | 133.34 | 153.10 | 146.30 | 137.89 | 151.79 |
| Inventories total | 133.34 | 153.10 | 146.30 | 137.89 | 151.79 |
| Current trade debtors | 164.17 | 68.25 | 48.48 | 41.17 | 100.33 |
| Prepayments and accrued income | 31.38 | 32.87 | |||
| Current other receivables | 55.12 | 56.75 | 152.84 | 287.85 | 108.03 |
| Current deferred tax assets | 154.86 | 62.79 | 6.20 | 180.95 | |
| Short term receivables total | 374.15 | 187.79 | 207.52 | 541.34 | 241.23 |
| Other current investments | 2 159.44 | 3 445.55 | 5 880.56 | 4 824.29 | 5 162.14 |
| Cash and bank deposits | 1 182.38 | 1 091.29 | 629.63 | 1 512.66 | 3 381.03 |
| Cash and cash equivalents | 3 341.82 | 4 536.84 | 6 510.19 | 6 336.95 | 8 543.17 |
| Balance sheet total (assets) | 4 286.16 | 5 193.20 | 7 137.23 | 7 224.14 | 9 148.57 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 340.17 | 3 267.53 | 4 337.77 | 6 255.27 | 6 548.62 |
| Profit of the financial year | 927.35 | 1 070.25 | 1 917.50 | 293.35 | 1 615.73 |
| Shareholders equity total | 3 392.53 | 4 462.77 | 6 380.27 | 6 673.62 | 8 289.35 |
| Provisions | 9.10 | 1.88 | 0.65 | 1.21 | |
| Non-current liabilities total | |||||
| Current trade creditors | 129.07 | 256.00 | 141.03 | 162.36 | 180.38 |
| Short-term deferred tax liabilities | 56.96 | 74.51 | |||
| Other non-interest bearing current liabilities | 755.46 | 472.55 | 558.97 | 387.50 | 603.12 |
| Current liabilities total | 884.53 | 728.55 | 756.96 | 549.86 | 858.01 |
| Balance sheet total (liabilities) | 4 286.16 | 5 193.20 | 7 137.23 | 7 224.14 | 9 148.57 |
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