SLAGTEREN HASSERIS ApS — Credit Rating and Financial Key Figures
CVR number: 34604827
Hasseris Bymidte 25, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 276.53 | 3 231.00 | 3 543.00 | 3 459.00 | 3 498.51 |
| Employee benefit expenses | -2 537.08 | -2 459.00 | -2 772.00 | -2 949.00 | -3 372.68 |
| Total depreciation | - 376.04 | - 382.00 | - 384.00 | - 141.00 | - 153.35 |
| EBIT | 363.41 | 390.00 | 387.00 | 369.00 | -27.53 |
| Other financial income | 1.85 | ||||
| Other financial expenses | - 135.07 | - 138.00 | - 143.00 | - 108.00 | -51.39 |
| Pre-tax profit | 228.34 | 252.00 | 244.00 | 261.00 | -77.07 |
| Income taxes | -50.38 | -56.00 | -54.00 | -62.00 | 15.17 |
| Net earnings | 177.96 | 196.00 | 190.00 | 199.00 | -61.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 126.00 | 63.00 | |||
| Intangible assets total | 126.00 | 63.00 | |||
| Buildings | 476.38 | ||||
| Machinery and equipment | 717.53 | 874.00 | 606.00 | 527.00 | 559.68 |
| Tangible assets total | 1 193.90 | 874.00 | 606.00 | 527.00 | 559.68 |
| Investments total | 113.00 | 112.00 | 112.00 | 114.80 | |
| Long term receivables total | |||||
| Raw materials and consumables | 158.60 | 162.00 | 162.00 | 162.00 | 192.45 |
| Inventories total | 158.60 | 162.00 | 162.00 | 162.00 | 192.45 |
| Current trade debtors | 52.09 | 64.00 | 183.00 | 125.00 | 157.20 |
| Prepayments and accrued income | 13.89 | ||||
| Current other receivables | 498.41 | 1 035.00 | 1.00 | 239.15 | |
| Current deferred tax assets | 6.00 | 78.20 | |||
| Short term receivables total | 556.50 | 1 099.00 | 184.00 | 125.00 | 488.43 |
| Cash and bank deposits | 1 073.53 | 818.00 | 1 729.00 | 1 182.00 | 513.48 |
| Cash and cash equivalents | 1 073.53 | 818.00 | 1 729.00 | 1 182.00 | 513.48 |
| Balance sheet total (assets) | 3 108.53 | 3 129.00 | 2 793.00 | 2 108.00 | 1 868.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 140.00 | 200.00 | |||
| Retained earnings | - 172.31 | - 194.00 | 1.00 | 191.00 | 390.00 |
| Profit of the financial year | 177.96 | 196.00 | 190.00 | 199.00 | -61.90 |
| Shareholders equity total | 345.65 | 402.00 | 391.00 | 590.00 | 528.10 |
| Provisions | 204.78 | 154.00 | 85.00 | 70.00 | 54.55 |
| Non-current deferred tax liabilities | 75.62 | 114.00 | 63.00 | ||
| Non-current liabilities total | 75.62 | 114.00 | 63.00 | ||
| Current trade creditors | 259.32 | 258.00 | 76.00 | 287.00 | 296.47 |
| Current owed to participating | 1 720.00 | ||||
| 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 | 503.17 | 417.00 | 2 024.00 | 1 092.00 | 989.72 |
| Current liabilities total | 2 482.49 | 2 573.00 | 2 203.00 | 1 385.00 | 1 286.19 |
| Balance sheet total (liabilities) | 3 108.53 | 3 129.00 | 2 793.00 | 2 108.00 | 1 868.84 |
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