SLAGTER KIIRDAL ApS — Credit Rating and Financial Key Figures
CVR number: 29632073
Nestors Alle 16, 2650 Hvidovre
Mickeykr@image.dk
tel: 26810909
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 363.88 | 397.51 | 403.38 | 543.14 | 399.85 |
| Employee benefit expenses | - 180.42 | - 151.61 | - 175.10 | - 213.51 | - 408.92 |
| Other operating expenses | -1.43 | ||||
| Total depreciation | -39.26 | -39.26 | -19.48 | -20.00 | -34.83 |
| EBIT | 142.77 | 206.64 | 208.79 | 309.63 | -43.90 |
| Other financial expenses | -33.17 | -27.84 | -29.64 | -48.98 | -47.02 |
| Reduction non-current investment assets | -95.00 | -5.00 | |||
| Pre-tax profit | 109.60 | 83.80 | 179.15 | 260.66 | -95.92 |
| Income taxes | -24.70 | -39.69 | -39.41 | -59.66 | 7.66 |
| Net earnings | 84.91 | 44.11 | 139.74 | 201.00 | -88.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 389.61 | 1 370.12 | 1 350.64 | 1 587.04 | 1 567.04 |
| Machinery and equipment | 74.16 | 54.38 | 54.38 | 54.38 | 39.55 |
| Tangible assets total | 1 463.77 | 1 424.51 | 1 405.02 | 1 641.42 | 1 606.60 |
| Participating interests | 100.00 | 5.00 | 5.00 | 5.00 | |
| Investments total | 100.00 | 5.00 | 5.00 | 5.00 | |
| Long term receivables total | |||||
| Raw materials and consumables | 16.32 | 8.82 | 5.82 | 3.00 | |
| Inventories total | 16.32 | 8.82 | 5.82 | 3.00 | |
| Current trade debtors | 34.59 | 49.22 | 0.62 | 77.77 | 59.41 |
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 34.59 | 49.22 | 0.62 | 77.77 | 73.41 |
| Cash and bank deposits | 50.71 | ||||
| Cash and cash equivalents | 50.71 | ||||
| Balance sheet total (assets) | 1 649.07 | 1 495.05 | 1 419.46 | 1 730.01 | 1 683.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 58.90 | 100.00 | ||
| Retained earnings | 249.68 | 334.59 | 319.80 | 359.54 | 560.54 |
| Profit of the financial year | 84.91 | 44.11 | 139.74 | 201.00 | -88.26 |
| Shareholders equity total | 516.09 | 503.70 | 643.44 | 785.55 | 597.28 |
| Provisions | 95.30 | 100.38 | 109.48 | 122.97 | 115.31 |
| Non-current loans from credit institutions | 274.01 | 220.47 | 166.92 | 115.47 | 62.06 |
| Non-current liabilities total | 274.01 | 220.47 | 166.92 | 115.47 | 62.06 |
| Current loans from credit institutions | 52.50 | 166.90 | 179.69 | 460.52 | 551.23 |
| Current trade creditors | 92.40 | 92.70 | 93.10 | 140.33 | 225.93 |
| Current owed to participating | 443.09 | 266.63 | 102.69 | 13.16 | 18.41 |
| Short-term deferred tax liabilities | 19.15 | 34.60 | 26.32 | 32.16 | |
| Other non-interest bearing current liabilities | 156.52 | 109.66 | 97.83 | 59.85 | 112.77 |
| Current liabilities total | 763.67 | 670.49 | 499.62 | 706.03 | 908.35 |
| Balance sheet total (liabilities) | 1 649.07 | 1 495.05 | 1 419.46 | 1 730.01 | 1 683.00 |
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