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EGTVED SLAGTEHUS ApS — Credit Rating and Financial Key Figures
CVR number: 35892737
Brudesøvej 1, 6040 Egtved
info@egtvedslagtehus.dk
tel: 75550347
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 123.50 | 3 943.84 | 4 158.48 | 5 618.92 | 6 850.35 |
| Employee benefit expenses | -3 047.96 | -3 176.11 | -3 209.73 | -3 652.34 | -4 264.82 |
| Total depreciation | - 254.86 | - 248.14 | - 246.64 | - 133.32 | - 175.65 |
| EBIT | 820.68 | 519.59 | 702.12 | 1 833.26 | 2 409.88 |
| Other financial income | 0.80 | 47.09 | 16.06 | ||
| Other financial expenses | -35.76 | -32.89 | -42.25 | -53.68 | -42.55 |
| Pre-tax profit | 784.92 | 486.71 | 660.68 | 1 826.67 | 2 383.39 |
| Income taxes | - 172.67 | - 107.21 | - 146.48 | - 404.17 | - 524.56 |
| Net earnings | 612.25 | 379.49 | 514.20 | 1 422.50 | 1 858.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 136.00 | 68.00 | |||
| Intangible assets total | 136.00 | 68.00 | |||
| Buildings | 28.97 | 23.18 | 17.39 | 11.59 | 5.80 |
| Machinery and equipment | 661.07 | 486.72 | 533.88 | 1 128.23 | 958.38 |
| Tangible assets total | 690.04 | 509.90 | 551.26 | 1 139.82 | 964.17 |
| Investments total | 24.88 | 24.88 | 24.88 | ||
| Non-current other receivables | 24.88 | 24.88 | |||
| Long term receivables total | 24.88 | 24.88 | |||
| Finished products/goods | 95.50 | 170.00 | 160.13 | 178.53 | 144.05 |
| Inventories total | 95.50 | 170.00 | 160.13 | 178.53 | 144.05 |
| Current trade debtors | 378.24 | 377.13 | 169.99 | 154.75 | 269.36 |
| Current other receivables | 84.92 | 231.82 | 37.69 | ||
| Current deferred tax assets | 25.15 | 92.43 | |||
| Short term receivables total | 403.39 | 377.13 | 254.90 | 479.00 | 307.04 |
| Cash and bank deposits | 2 351.56 | 2 938.56 | 3 587.22 | 3 937.52 | 6 448.43 |
| Cash and cash equivalents | 2 351.56 | 2 938.56 | 3 587.22 | 3 937.52 | 6 448.43 |
| Balance sheet total (assets) | 3 701.37 | 4 088.47 | 4 578.40 | 5 759.75 | 7 888.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 500.00 |
| Retained earnings | 1 428.30 | 1 922.75 | 2 180.24 | 2 559.44 | 2 481.94 |
| Profit of the financial year | 612.25 | 379.49 | 514.20 | 1 422.50 | 1 858.83 |
| Shareholders equity total | 2 204.95 | 2 470.04 | 2 866.44 | 4 166.94 | 5 890.77 |
| Provisions | 110.82 | 75.32 | 52.20 | 116.80 | 111.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 236.71 | 203.96 | 327.17 | 158.68 | 173.04 |
| Current owed to participating | 526.79 | 659.08 | 800.19 | ||
| Short-term deferred tax liabilities | 116.71 | 109.60 | 95.56 | ||
| Other non-interest bearing current liabilities | 1 148.89 | 1 222.43 | 696.21 | 658.25 | 817.22 |
| Current liabilities total | 1 385.60 | 1 543.10 | 1 659.77 | 1 476.01 | 1 886.00 |
| Balance sheet total (liabilities) | 3 701.37 | 4 088.47 | 4 578.40 | 5 759.75 | 7 888.58 |
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