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SLAGTEREN HASSERIS ApS — Credit Rating and Financial Key Figures
CVR number: 34604827
Hasseris Bymidte 25, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 231.00 | 3 543.00 | 3 459.00 | 3 498.00 | 3 617.95 |
| Employee benefit expenses | -2 459.00 | -2 772.00 | -2 949.00 | -3 373.00 | -3 412.72 |
| Total depreciation | - 382.00 | - 384.00 | - 141.00 | - 153.00 | - 162.31 |
| EBIT | 390.00 | 387.00 | 369.00 | -28.00 | 42.92 |
| Other financial income | 2.00 | 5.46 | |||
| Other financial expenses | - 138.00 | - 143.00 | - 108.00 | -51.00 | -51.75 |
| Pre-tax profit | 252.00 | 244.00 | 261.00 | -77.00 | -3.37 |
| Income taxes | -56.00 | -54.00 | -62.00 | 15.00 | 1.43 |
| Net earnings | 196.00 | 190.00 | 199.00 | -62.00 | -1.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 63.00 | ||||
| Intangible assets total | 63.00 | ||||
| Machinery and equipment | 874.00 | 606.00 | 527.00 | 560.00 | 397.37 |
| Tangible assets total | 874.00 | 606.00 | 527.00 | 560.00 | 397.37 |
| Investments total | 113.00 | 112.00 | 112.00 | 115.00 | 117.83 |
| Long term receivables total | |||||
| Raw materials and consumables | 162.00 | 162.00 | 162.00 | 192.00 | 202.00 |
| Inventories total | 162.00 | 162.00 | 162.00 | 192.00 | 202.00 |
| Current trade debtors | 64.00 | 183.00 | 125.00 | 157.00 | 81.06 |
| Prepayments and accrued income | 14.00 | 14.95 | |||
| Current other receivables | 1 035.00 | 1.00 | 239.00 | 135.46 | |
| Current deferred tax assets | 78.00 | 137.21 | |||
| Short term receivables total | 1 099.00 | 184.00 | 125.00 | 488.00 | 368.68 |
| Cash and bank deposits | 818.00 | 1 729.00 | 1 182.00 | 513.00 | 791.97 |
| Cash and cash equivalents | 818.00 | 1 729.00 | 1 182.00 | 513.00 | 791.97 |
| Balance sheet total (assets) | 3 129.00 | 2 793.00 | 2 108.00 | 1 868.00 | 1 877.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | - 194.00 | 1.00 | 191.00 | 390.00 | 328.10 |
| Profit of the financial year | 196.00 | 190.00 | 199.00 | -62.00 | -1.94 |
| Shareholders equity total | 402.00 | 391.00 | 590.00 | 528.00 | 526.16 |
| Provisions | 154.00 | 85.00 | 70.00 | 55.00 | 35.70 |
| Non-current deferred tax liabilities | 114.00 | 63.00 | |||
| Non-current liabilities total | 114.00 | 63.00 | |||
| Current trade creditors | 258.00 | 76.00 | 287.00 | 321.00 | 305.95 |
| Current owed to group member | 1 720.00 | ||||
| Short-term deferred tax liabilities | 178.00 | 103.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 417.00 | 2 024.00 | 1 092.00 | 964.00 | 1 010.04 |
| Current liabilities total | 2 573.00 | 2 203.00 | 1 385.00 | 1 285.00 | 1 315.99 |
| Balance sheet total (liabilities) | 3 129.00 | 2 793.00 | 2 108.00 | 1 868.00 | 1 877.85 |
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