Slagter Popp ApS — Credit Rating and Financial Key Figures
CVR number: 41735139
Søndergade 16, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 603.68 | ||
Gross profit | 1 603.68 | 1 425.53 | 1 667.75 |
Employee benefit expenses | -1 440.12 | -1 349.74 | -1 571.14 |
Total depreciation | -30.87 | -64.88 | -61.55 |
EBIT | 132.69 | 10.91 | 35.06 |
Other financial expenses | -7.11 | -11.10 | -7.63 |
Income from other inv. held as non-curr. assets | 155.00 | 0.08 | |
Pre-tax profit | 280.58 | -0.19 | 27.51 |
Income taxes | -61.73 | -1.07 | -6.08 |
Net earnings | 218.84 | -1.26 | 21.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 228.66 | 163.78 | 225.99 |
Tangible assets total | 228.66 | 163.78 | 225.99 |
Investments total | |||
Non-current loans receivable | 25.00 | 25.00 | 25.00 |
Long term receivables total | 25.00 | 25.00 | 25.00 |
Raw materials and consumables | 6.00 | 10.00 | 11.75 |
Inventories total | 6.00 | 10.00 | 11.75 |
Current trade debtors | 34.82 | 68.98 | 19.99 |
Current deferred tax assets | 23.89 | ||
Short term receivables total | 34.82 | 68.98 | 43.88 |
Cash and bank deposits | 265.66 | 286.32 | 325.77 |
Cash and cash equivalents | 265.66 | 286.32 | 325.77 |
Balance sheet total (assets) | 560.14 | 554.08 | 632.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | ||
Other reserves | - 124.92 | ||
Retained earnings | -0.00 | 159.94 | 158.67 |
Profit of the financial year | 218.84 | -1.26 | 21.42 |
Shareholders equity total | 258.84 | 257.57 | 95.17 |
Provisions | 7.48 | 3.91 | 7.88 |
Non-current liabilities total | |||
Current trade creditors | 76.45 | 93.10 | 12.00 |
Current owed to participating | 200.00 | ||
Short-term deferred tax liabilities | 54.25 | 4.64 | |
Other non-interest bearing current liabilities | 163.11 | 194.85 | 317.32 |
Current liabilities total | 293.82 | 292.59 | 529.32 |
Balance sheet total (liabilities) | 560.14 | 554.08 | 632.38 |
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