Slagter Popp ApS — Credit Rating and Financial Key Figures
CVR number: 41735139
Søndergade 16, 6520 Toftlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 603.68 | |||
| Gross profit | 1 603.68 | 1 425.53 | 1 667.75 | 1 545.29 |
| Employee benefit expenses | -1 440.12 | -1 349.74 | -1 571.14 | -1 291.38 |
| Total depreciation | -30.87 | -64.88 | -61.55 | -61.55 |
| EBIT | 132.69 | 10.91 | 35.06 | 192.35 |
| Other financial expenses | -7.11 | -11.10 | -7.63 | -0.82 |
| Income from other inv. held as non-curr. assets | 155.00 | 0.08 | 0.58 | |
| Pre-tax profit | 280.58 | -0.19 | 27.51 | 192.11 |
| Income taxes | -61.73 | -1.07 | -6.08 | -42.06 |
| Net earnings | 218.84 | -1.26 | 21.42 | 150.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 228.66 | 163.78 | 225.99 | 164.44 |
| Tangible assets total | 228.66 | 163.78 | 225.99 | 164.44 |
| Investments total | ||||
| Non-current loans receivable | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 | 25.00 | 25.00 |
| Raw materials and consumables | 6.00 | 10.00 | 11.75 | 15.00 |
| Inventories total | 6.00 | 10.00 | 11.75 | 15.00 |
| Current trade debtors | 34.82 | 68.98 | 19.99 | 56.72 |
| Current other receivables | 8.50 | |||
| Current deferred tax assets | 23.89 | |||
| Short term receivables total | 34.82 | 68.98 | 43.88 | 65.21 |
| Cash and bank deposits | 265.66 | 286.32 | 325.77 | 470.74 |
| Cash and cash equivalents | 265.66 | 286.32 | 325.77 | 470.74 |
| Balance sheet total (assets) | 560.14 | 554.08 | 632.38 | 740.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | |||
| Other reserves | - 124.92 | |||
| Retained earnings | -0.00 | 159.94 | 158.67 | 180.10 |
| Profit of the financial year | 218.84 | -1.26 | 21.42 | 150.05 |
| Shareholders equity total | 258.84 | 257.57 | 95.17 | 370.15 |
| Provisions | 7.48 | 3.91 | 7.88 | 4.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 76.45 | 93.10 | 12.00 | 12.00 |
| Current owed to participating | 200.00 | 75.08 | ||
| Short-term deferred tax liabilities | 54.25 | 4.64 | 31.14 | |
| Other non-interest bearing current liabilities | 163.11 | 194.85 | 317.32 | 247.23 |
| Current liabilities total | 293.82 | 292.59 | 529.32 | 365.45 |
| Balance sheet total (liabilities) | 560.14 | 554.08 | 632.38 | 740.40 |
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