ISLAMISK SLAGTERI ApS — Credit Rating and Financial Key Figures
CVR number: 33389388
Valby Langgade 25, 2500 Valby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 858.41 | 933.33 | 945.78 | 1 075.57 | 1 027.87 |
| Employee benefit expenses | - 868.31 | - 911.60 | - 905.84 | -1 008.46 | -1 003.76 |
| EBIT | -9.90 | 21.73 | 39.95 | 67.11 | 24.11 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -0.37 | -1.01 | -1.47 | -0.34 | |
| Pre-tax profit | -10.27 | 20.72 | 38.48 | 66.77 | 24.40 |
| Income taxes | -4.56 | -8.46 | -14.69 | -5.37 | |
| Net earnings | -10.27 | 16.16 | 30.01 | 52.08 | 19.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.34 | 3.34 | 3.34 | 3.34 | |
| Investments total | 3.34 | 3.34 | 3.34 | 3.34 | |
| Long term receivables total | |||||
| Raw materials and consumables | 145.00 | 170.00 | 215.00 | 215.00 | 230.70 |
| Inventories total | 145.00 | 170.00 | 215.00 | 215.00 | 230.70 |
| Current trade debtors | 74.83 | 49.56 | 135.66 | ||
| Current other receivables | 48.47 | 52.51 | |||
| Current deferred tax assets | 6.45 | 6.45 | 6.45 | 6.45 | 6.45 |
| Short term receivables total | 54.92 | 58.96 | 81.29 | 56.02 | 142.11 |
| Cash and bank deposits | 19.82 | 28.66 | 30.36 | 155.11 | 60.51 |
| Cash and cash equivalents | 19.82 | 28.66 | 30.36 | 155.11 | 60.51 |
| Balance sheet total (assets) | 223.09 | 260.97 | 329.99 | 429.47 | 433.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 109.68 | 99.40 | 115.56 | 145.58 | 197.66 |
| Profit of the financial year | -10.27 | 16.16 | 30.01 | 52.08 | 19.04 |
| Shareholders equity total | 179.40 | 195.57 | 225.58 | 277.66 | 296.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.98 | 22.52 | 5.23 | 8.08 | |
| Short-term deferred tax liabilities | 27.71 | 30.22 | |||
| Other non-interest bearing current liabilities | 43.69 | 4.42 | 81.89 | 118.87 | 98.31 |
| Current liabilities total | 43.69 | 65.40 | 104.41 | 151.81 | 136.62 |
| Balance sheet total (liabilities) | 223.09 | 260.97 | 329.99 | 429.47 | 433.31 |
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