SLAGTERRIGET ApS — Credit Rating and Financial Key Figures
CVR number: 30575474
M.P. Bruuns Gade 64-66, 8000 Aarhus C
info@slagter-riget.dk
tel: 86181981
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 697.42 | 4 200.81 | 4 452.17 | 4 162.38 | 4 992.42 |
| Employee benefit expenses | -3 601.16 | -3 489.26 | -3 965.21 | -3 930.93 | -4 378.50 |
| Total depreciation | - 125.54 | - 108.38 | - 122.64 | - 144.57 | - 138.96 |
| EBIT | 970.72 | 603.17 | 364.32 | 86.87 | 474.96 |
| Other financial expenses | -14.01 | -12.70 | -9.28 | -3.72 | -2.40 |
| Pre-tax profit | 956.72 | 590.47 | 355.04 | 83.15 | 472.56 |
| Income taxes | - 213.97 | - 131.22 | -76.41 | -24.74 | - 109.02 |
| Net earnings | 742.74 | 459.25 | 278.63 | 58.42 | 363.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 260.03 | 231.03 | 239.71 | 156.56 | 86.79 |
| Machinery and equipment | 69.04 | 66.56 | 164.05 | 234.62 | 165.44 |
| Tangible assets total | 329.07 | 297.59 | 403.76 | 391.18 | 252.23 |
| Investments total | -0.00 | 0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 671.83 | 740.60 | 739.42 | 719.25 | 795.25 |
| Inventories total | 671.83 | 740.60 | 739.42 | 719.25 | 795.25 |
| Current trade debtors | 146.55 | 324.65 | 291.38 | 167.16 | 394.45 |
| Prepayments and accrued income | 26.96 | 29.70 | 29.96 | 22.40 | 22.25 |
| Current other receivables | 313.61 | 309.00 | 265.73 | 369.34 | 347.96 |
| Current deferred tax assets | 1.58 | ||||
| Short term receivables total | 487.12 | 663.36 | 587.06 | 560.48 | 764.65 |
| Cash and bank deposits | 1 564.71 | 1 332.79 | 905.02 | 812.00 | 661.91 |
| Cash and cash equivalents | 1 564.71 | 1 332.79 | 905.02 | 812.00 | 661.91 |
| Balance sheet total (assets) | 3 052.73 | 3 034.34 | 2 635.26 | 2 482.92 | 2 474.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 565.00 | 275.00 | 300.00 | 300.00 |
| Retained earnings | - 149.57 | 28.17 | 212.43 | 191.06 | -50.53 |
| Profit of the financial year | 742.74 | 459.25 | 278.63 | 58.42 | 363.54 |
| Shareholders equity total | 1 418.17 | 1 177.43 | 891.06 | 674.47 | 738.02 |
| Provisions | 11.12 | 17.49 | 13.14 | 10.31 | 5.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 739.83 | 852.33 | 984.03 | 1 069.28 | 1 135.48 |
| Short-term deferred tax liabilities | 211.02 | 102.39 | 117.70 | 39.46 | |
| Other non-interest bearing current liabilities | 672.59 | 884.70 | 629.33 | 728.86 | 555.65 |
| Current liabilities total | 1 623.43 | 1 839.42 | 1 731.07 | 1 798.14 | 1 730.59 |
| Balance sheet total (liabilities) | 3 052.73 | 3 034.34 | 2 635.26 | 2 482.92 | 2 474.04 |
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