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SLAGTERMESTER PETER AVLUND ApS — Credit Rating and Financial Key Figures
CVR number: 20166770
Kirsebæralle 8, 3400 Hillerød
tel: 48262673
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 557.51 | 3 066.41 | 2 483.51 | 2 759.73 | 2 349.85 |
| Employee benefit expenses | -2 511.02 | -2 602.64 | -2 584.83 | -2 512.21 | -2 445.97 |
| Total depreciation | - 165.00 | -85.67 | -67.28 | -69.79 | -69.79 |
| EBIT | - 118.51 | 378.11 | - 168.61 | 177.73 | - 165.92 |
| Other financial income | 0.96 | 0.51 | 0.36 | 1.04 | 1.01 |
| Other financial expenses | -3.41 | -11.25 | -2.73 | ||
| Pre-tax profit | - 120.96 | 367.36 | - 170.97 | 178.78 | - 164.91 |
| Income taxes | 26.61 | -80.88 | 37.47 | -39.46 | 36.28 |
| Net earnings | -94.35 | 286.49 | - 133.50 | 139.32 | - 128.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 558.88 | 218.06 | 150.78 | 114.42 | 44.63 |
| Tangible assets total | 558.88 | 218.06 | 150.78 | 114.42 | 44.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 143.63 | 281.93 | 235.68 | 223.37 | 247.50 |
| Inventories total | 143.63 | 281.93 | 235.68 | 223.37 | 247.50 |
| Current trade debtors | 98.05 | 113.17 | 126.05 | 96.08 | 92.59 |
| Current amounts owed by group member comp. | 1.99 | ||||
| Prepayments and accrued income | 6.59 | ||||
| Current other receivables | 31.83 | 16.82 | 9.25 | 12.33 | 10.02 |
| Current deferred tax assets | 9.76 | 23.07 | 6.65 | 26.50 | |
| Short term receivables total | 148.22 | 129.99 | 158.38 | 115.06 | 129.10 |
| Cash and bank deposits | 578.23 | 815.56 | 491.18 | 691.99 | 571.67 |
| Cash and cash equivalents | 578.23 | 815.56 | 491.18 | 691.99 | 571.67 |
| Balance sheet total (assets) | 1 428.97 | 1 445.54 | 1 036.02 | 1 144.84 | 992.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 143.88 | - 150.47 | 136.02 | 2.51 | 141.84 |
| Profit of the financial year | -94.35 | 286.49 | - 133.50 | 139.32 | - 128.63 |
| Shareholders equity total | 449.53 | 736.02 | 402.51 | 541.83 | 413.21 |
| Provisions | 14.40 | 0.00 | 0.77 | ||
| Non-current deferred tax liabilities | 59.08 | 22.26 | 6.60 | ||
| Non-current liabilities total | 59.08 | 22.26 | 6.60 | ||
| Current trade creditors | 89.66 | 128.55 | 139.05 | 141.03 | 146.42 |
| Current owed to participating | 1.71 | 1.95 | |||
| Other non-interest bearing current liabilities | 889.77 | 507.50 | 494.46 | 437.23 | 424.72 |
| Current liabilities total | 979.43 | 636.05 | 633.50 | 579.97 | 573.09 |
| Balance sheet total (liabilities) | 1 428.97 | 1 445.54 | 1 036.02 | 1 144.84 | 992.90 |
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