Slagtermestrene Born & Kolstrup ApS — Credit Rating and Financial Key Figures
CVR number: 38749943
Rødovre Centrum 1 G, 2610 Rødovre
info@mmm-rc.dk
tel: 36704328
www.mmm-rc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 786.21 | 9 051.94 | 10 069.06 | 12 303.32 | 12 237.60 |
| Employee benefit expenses | -7 270.77 | -6 653.91 | -7 752.38 | -8 946.42 | -9 386.56 |
| Total depreciation | - 879.27 | -1 091.76 | - 567.82 | - 539.09 | - 444.21 |
| EBIT | 636.16 | 1 306.27 | 1 748.86 | 2 817.82 | 2 406.84 |
| Other financial income | 1.43 | ||||
| Other financial expenses | -54.54 | -30.36 | -50.44 | -36.23 | -33.72 |
| Pre-tax profit | 581.63 | 1 275.91 | 1 698.42 | 2 783.01 | 2 373.11 |
| Income taxes | - 130.96 | - 282.56 | - 377.31 | - 615.45 | - 544.96 |
| Net earnings | 450.67 | 993.36 | 1 321.11 | 2 167.57 | 1 828.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 263.80 | ||||
| Intangible assets total | 263.80 | ||||
| Buildings | 846.86 | 2 119.31 | 1 777.93 | 1 421.31 | 1 111.56 |
| Machinery and equipment | 713.24 | 700.03 | 702.97 | 520.50 | 698.38 |
| Tangible assets total | 1 560.10 | 2 819.34 | 2 480.89 | 1 941.81 | 1 809.94 |
| Investments total | 624.64 | 715.70 | 737.61 | 765.79 | 786.74 |
| Long term receivables total | |||||
| Finished products/goods | 395.00 | 415.00 | 435.00 | 450.00 | 495.00 |
| Inventories total | 395.00 | 415.00 | 435.00 | 450.00 | 495.00 |
| Current trade debtors | 999.53 | 1 183.03 | 1 310.22 | 1 618.23 | 1 798.31 |
| Prepayments and accrued income | 62.41 | ||||
| Current other receivables | 260.04 | 274.97 | 317.16 | 313.74 | 416.39 |
| Short term receivables total | 1 259.58 | 1 457.99 | 1 627.38 | 1 994.37 | 2 214.70 |
| Cash and bank deposits | 1 082.22 | 2 198.64 | 944.10 | 1 414.56 | 1 015.51 |
| Cash and cash equivalents | 1 082.22 | 2 198.64 | 944.10 | 1 414.56 | 1 015.51 |
| Balance sheet total (assets) | 5 185.34 | 7 606.68 | 6 224.98 | 6 566.54 | 6 321.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
| Shares repurchased | 250.00 | 750.00 | 1 300.00 | 2 300.00 | 1 500.00 |
| Retained earnings | 256.89 | -42.44 | - 349.09 | -1 327.97 | - 672.58 |
| Profit of the financial year | 450.67 | 993.36 | 1 321.11 | 2 167.57 | 1 828.15 |
| Shareholders equity total | 1 067.56 | 1 810.91 | 2 382.03 | 3 249.59 | 2 765.57 |
| Provisions | 187.04 | 94.89 | 111.73 | 119.67 | 81.30 |
| Non-current loans from credit institutions | 355.29 | 281.17 | 196.14 | ||
| Non-current liabilities total | 355.29 | 281.17 | 196.14 | ||
| Current loans from credit institutions | 90.00 | 83.00 | 84.00 | ||
| Current trade creditors | 1 303.62 | 1 670.96 | 1 875.22 | 1 842.93 | 1 853.15 |
| Short-term deferred tax liabilities | 210.62 | 374.70 | 330.47 | 107.51 | 397.41 |
| Other non-interest bearing current liabilities | 1 971.22 | 3 291.05 | 1 245.39 | 1 246.84 | 1 224.47 |
| Current liabilities total | 3 575.45 | 5 419.71 | 3 535.09 | 3 197.28 | 3 475.03 |
| Balance sheet total (liabilities) | 5 185.34 | 7 606.68 | 6 224.98 | 6 566.54 | 6 321.90 |
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