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SLAGTER JACOB NIELSEN, KALUNDBORG ApS — Credit Rating and Financial Key Figures
CVR number: 26417015
Kordilgade 10, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 434.10 | 4 667.43 | 5 106.65 | 5 205.87 | 5 046.16 |
| Employee benefit expenses | -4 097.62 | -4 014.98 | -4 147.16 | -4 449.82 | -4 290.42 |
| Total depreciation | - 367.87 | - 347.86 | - 335.58 | - 265.96 | - 263.36 |
| EBIT | -31.38 | 304.59 | 623.92 | 490.10 | 492.38 |
| Other financial income | 5.06 | 14.63 | 44.40 | 32.81 | 31.87 |
| Other financial expenses | -8.27 | -13.50 | -16.47 | -5.33 | -0.32 |
| Pre-tax profit | -34.59 | 305.72 | 651.85 | 517.58 | 523.94 |
| Income taxes | 7.74 | -67.47 | - 143.20 | - 114.19 | - 115.59 |
| Net earnings | -26.85 | 238.26 | 508.64 | 403.38 | 408.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 669.56 | 551.25 | 476.35 | 400.18 | 323.00 |
| Machinery and equipment | 870.38 | 592.60 | 438.19 | 292.91 | 106.73 |
| Tangible assets total | 1 539.94 | 1 143.86 | 914.54 | 693.09 | 429.73 |
| Investments total | 30.93 | 30.93 | 30.93 | 30.93 | |
| Non-current other receivables | 30.93 | ||||
| Long term receivables total | 30.93 | ||||
| Finished products/goods | 248.36 | 318.73 | 318.67 | 368.44 | 395.58 |
| Inventories total | 248.36 | 318.73 | 318.67 | 368.44 | 395.58 |
| Current trade debtors | 44.96 | 82.40 | 207.55 | 243.47 | 369.61 |
| Current amounts owed by group member comp. | 149.08 | 1 521.02 | 1 508.85 | 1 167.60 | 993.31 |
| Prepayments and accrued income | 7.05 | ||||
| Current other receivables | 364.00 | 164.31 | 189.45 | 245.29 | 218.20 |
| Current deferred tax assets | 8.89 | 37.01 | 64.11 | 79.85 | 100.79 |
| Short term receivables total | 573.99 | 1 804.74 | 1 969.96 | 1 736.21 | 1 681.92 |
| Cash and bank deposits | 960.06 | 16.62 | 135.56 | 169.86 | 465.63 |
| Cash and cash equivalents | 960.06 | 16.62 | 135.56 | 169.86 | 465.63 |
| Balance sheet total (assets) | 3 353.28 | 3 314.88 | 3 369.67 | 2 998.53 | 3 003.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 200.00 | 500.00 | 400.00 | 400.00 |
| Retained earnings | 976.02 | 749.18 | 487.43 | 596.08 | 599.46 |
| Profit of the financial year | -26.85 | 238.26 | 508.64 | 403.38 | 408.35 |
| Shareholders equity total | 2 074.18 | 1 312.43 | 1 621.08 | 1 524.46 | 1 532.80 |
| Non-current deferred tax liabilities | 15.20 | 95.58 | 170.30 | 129.94 | 136.53 |
| Non-current liabilities total | 15.20 | 95.58 | 170.30 | 129.94 | 136.53 |
| Current loans from credit institutions | 660.13 | ||||
| Current trade creditors | 602.16 | 613.32 | 703.75 | 655.23 | 603.21 |
| Current owed to participating | 8.28 | 3.34 | 6.84 | ||
| Current owed to group member | 53.69 | ||||
| Short-term deferred tax liabilities | 92.91 | 108.11 | 95.58 | 170.30 | 129.94 |
| Other non-interest bearing current liabilities | 568.83 | 525.30 | 770.68 | 515.26 | 540.78 |
| Current liabilities total | 1 263.90 | 1 906.86 | 1 578.29 | 1 344.14 | 1 334.46 |
| Balance sheet total (liabilities) | 3 353.28 | 3 314.88 | 3 369.67 | 2 998.53 | 3 003.79 |
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