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Henrik Slagter & Søn ApS — Credit Rating and Financial Key Figures
CVR number: 40180508
Torvet 18, 4293 Dianalund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 609.62 | 2 546.53 | 2 421.80 | 2 849.34 | 2 912.14 |
| Employee benefit expenses | -2 292.80 | -2 566.68 | -2 452.47 | -2 758.99 | -3 148.20 |
| Total depreciation | -8.82 | -12.29 | -21.77 | -30.10 | -38.06 |
| EBIT | 308.00 | -32.44 | -52.43 | 60.26 | - 274.12 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.96 | -3.39 | -0.75 | -0.01 | -1.88 |
| Pre-tax profit | 306.04 | -35.83 | -53.18 | 60.25 | - 275.92 |
| Income taxes | -66.86 | 8.46 | 12.00 | -13.26 | 60.59 |
| Net earnings | 239.18 | -27.37 | -41.18 | 46.99 | - 215.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74.24 | 63.24 | 52.24 | 41.24 | |
| Machinery and equipment | 11.03 | 27.18 | 16.41 | 44.74 | 119.68 |
| Other tangible assets | -0.00 | -0.00 | |||
| Tangible assets total | 11.03 | 101.42 | 79.65 | 96.98 | 160.92 |
| Investments total | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Long term receivables total | |||||
| Other stocks | 103.42 | 100.95 | 104.53 | ||
| Finished products/goods | 100.00 | 99.84 | |||
| Inventories total | 103.42 | 100.95 | 104.53 | 100.00 | 99.84 |
| Current trade debtors | 24.31 | 1.92 | 25.63 | 88.69 | 102.05 |
| Prepayments and accrued income | 19.50 | 51.98 | |||
| Current other receivables | 0.60 | 0.60 | 12.99 | 6.35 | |
| Current deferred tax assets | 6.04 | 19.04 | 6.92 | 66.51 | |
| Short term receivables total | 24.31 | 28.06 | 45.27 | 108.60 | 226.88 |
| Cash and bank deposits | 428.61 | 174.39 | 198.23 | 183.73 | 173.28 |
| Cash and cash equivalents | 428.61 | 174.39 | 198.23 | 183.73 | 173.28 |
| Balance sheet total (assets) | 657.37 | 494.82 | 517.67 | 579.31 | 750.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 25.00 | ||||
| Retained earnings | - 192.43 | 46.74 | 19.37 | -46.81 | 0.19 |
| Profit of the financial year | 239.18 | -27.37 | -41.18 | 46.99 | - 215.34 |
| Shareholders equity total | 96.74 | 69.37 | 28.19 | 75.19 | - 165.15 |
| Provisions | 2.43 | 0.00 | |||
| Non-current deferred tax liabilities | 11.06 | 12.00 | 0.14 | ||
| Non-current liabilities total | 11.06 | 12.00 | 0.14 | ||
| Current trade creditors | 193.73 | 223.17 | 215.82 | 211.72 | 240.56 |
| Current owed to participating | 64.12 | 21.89 | 7.00 | 7.00 | |
| Short-term deferred tax liabilities | 1.15 | ||||
| Other non-interest bearing current liabilities | 289.29 | 168.38 | 266.65 | 285.26 | 674.37 |
| Current liabilities total | 547.14 | 413.44 | 489.48 | 503.98 | 916.07 |
| Balance sheet total (liabilities) | 657.37 | 494.82 | 517.67 | 579.31 | 750.92 |
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