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SILKEBORG SLAGTEREN A/S — Credit Rating and Financial Key Figures
CVR number: 27185053
Hagemannsvej 10, 8600 Silkeborg
post@silkeborgslagteren.dk
tel: 87880200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14 267.80 | 18 076.79 | 21 981.68 | 28 336.63 | 28 384.11 |
| Employee benefit expenses | -11 139.88 | -12 544.52 | -14 578.35 | -15 662.20 | -18 857.82 |
| Other operating expenses | - 357.39 | - 121.66 | |||
| Total depreciation | -1 248.36 | -1 442.73 | -1 780.45 | -2 771.28 | -3 995.88 |
| EBIT | 1 879.56 | 4 089.55 | 5 622.88 | 9 545.76 | 5 408.75 |
| Other financial income | 72.11 | 75.79 | 115.04 | 68.30 | 69.63 |
| Other financial expenses | - 187.86 | - 274.12 | - 604.28 | -1 251.56 | -1 680.73 |
| Net income from associates (fin.) | 101.38 | 68.07 | 2.43 | ||
| Pre-tax profit | 1 706.85 | 3 959.29 | 5 136.07 | 8 362.50 | 3 797.65 |
| Income taxes | - 336.44 | - 854.75 | -1 132.34 | -1 841.45 | - 832.84 |
| Net earnings | 1 370.41 | 3 104.54 | 4 003.73 | 6 521.05 | 2 964.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 315.02 | 7 659.40 | 11 542.76 | 17 539.63 | 19 841.10 |
| Machinery and equipment | 1 834.30 | 2 471.00 | 2 947.62 | 3 061.39 | 2 634.51 |
| Tangible assets total | 6 149.31 | 10 130.40 | 14 490.38 | 20 601.01 | 22 475.61 |
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Investments total | 832.31 | 972.50 | 1 332.50 | 1 332.50 | |
| Non-current other receivables | 657.31 | ||||
| Long term receivables total | 657.31 | ||||
| Finished products/goods | 7 559.80 | 11 395.37 | 14 407.37 | 13 644.18 | 16 668.10 |
| Inventories total | 7 559.80 | 11 395.37 | 14 407.37 | 13 644.18 | 16 668.10 |
| Current trade debtors | 6 658.98 | 6 701.34 | 8 055.52 | 11 253.66 | 13 259.88 |
| Current amounts owed by group member comp. | 771.99 | 1 080.23 | 537.27 | 947.05 | 366.56 |
| Prepayments and accrued income | 512.90 | 705.32 | 417.86 | 384.90 | 929.31 |
| Current other receivables | 66.20 | 53.82 | 41.44 | 2 690.70 | 1 278.80 |
| Short term receivables total | 8 010.07 | 8 540.72 | 9 052.09 | 15 276.31 | 15 834.56 |
| Other current investments | 8.88 | 10.57 | 12.24 | 12.30 | 14.91 |
| Cash and bank deposits | 17.92 | 11.48 | 1.25 | 1.90 | 0.72 |
| Cash and cash equivalents | 26.80 | 22.04 | 13.49 | 14.20 | 15.63 |
| Balance sheet total (assets) | 22 403.29 | 30 920.84 | 38 935.83 | 50 868.21 | 56 326.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 4 000.00 | 6 000.00 | 1 800.00 |
| Retained earnings | 5 636.55 | 4 006.95 | 3 111.49 | 1 115.22 | 5 836.27 |
| Profit of the financial year | 1 370.41 | 3 104.54 | 4 003.73 | 6 521.05 | 2 964.81 |
| Shareholders equity total | 8 506.95 | 10 611.49 | 11 615.22 | 14 136.27 | 11 101.08 |
| Provisions | 540.13 | 761.98 | 1 025.00 | 1 427.00 | 1 540.00 |
| Non-current leasing loans | 1 084.83 | 3 675.74 | 5 348.60 | 8 403.77 | 8 473.36 |
| Non-current other liabilities | 83.78 | ||||
| Non-current deferred tax liabilities | 336.44 | 632.89 | 869.32 | 1 439.40 | 719.77 |
| Non-current liabilities total | 1 421.27 | 4 308.63 | 6 217.92 | 9 926.96 | 9 193.13 |
| Current loans from credit institutions | 4 699.53 | 7 128.29 | 6 178.86 | 5 604.74 | 8 672.24 |
| Current trade creditors | 4 037.42 | 5 238.28 | 6 507.04 | 8 247.13 | 9 802.60 |
| Current owed to group member | 36.45 | 227.56 | 2 884.75 | 6 246.88 | 10 873.05 |
| Short-term deferred tax liabilities | 109.93 | 336.44 | 632.89 | 869.32 | 1 439.40 |
| Other non-interest bearing current liabilities | 3 051.62 | 2 308.17 | 3 874.14 | 4 409.91 | 3 704.90 |
| Current liabilities total | 11 934.95 | 15 238.74 | 20 077.69 | 25 377.98 | 34 492.20 |
| Balance sheet total (liabilities) | 22 403.29 | 30 920.84 | 38 935.83 | 50 868.21 | 56 326.40 |
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