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SLAGTERMESTER SØREN FRANDSEN ApS — Credit Rating and Financial Key Figures
CVR number: 75912315
Frederikssundsvej 205, 2700 Brønshøj
tel: 38282808
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 826.26 | 2 873.79 | 2 941.63 | 2 945.00 | 3 075.04 |
| Employee benefit expenses | -2 473.71 | -2 557.67 | -2 571.31 | -2 538.00 | -2 692.24 |
| Total depreciation | -10.93 | -27.66 | -42.00 | -43.00 | -61.60 |
| EBIT | 341.62 | 288.45 | 328.32 | 364.00 | 321.20 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -8.91 | -6.08 | -9.55 | -9.00 | -10.11 |
| Pre-tax profit | 332.71 | 282.37 | 318.79 | 355.00 | 311.10 |
| Income taxes | -78.54 | -64.68 | -78.43 | -86.00 | -73.68 |
| Net earnings | 254.17 | 217.69 | 240.37 | 269.00 | 237.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 107.78 | 85.21 | |||
| Machinery and equipment | 13.96 | 65.26 | 68.69 | 111.00 | 202.54 |
| Other tangible assets | 0.00 | 0.00 | |||
| Tangible assets total | 13.96 | 173.03 | 153.90 | 111.00 | 202.54 |
| Investments total | 8.48 | 8.48 | 8.48 | 8.00 | 8.48 |
| Long term receivables total | |||||
| Finished products/goods | 62.90 | 83.58 | 84.17 | 75.00 | 94.85 |
| Inventories total | 62.90 | 83.58 | 84.17 | 75.00 | 94.85 |
| Current trade debtors | 339.61 | 416.92 | 415.59 | 72.35 | |
| Prepayments and accrued income | 124.50 | 103.19 | 104.65 | 75.00 | 149.37 |
| Current other receivables | 11.86 | 37.08 | 0.02 | 509.00 | 246.48 |
| Current deferred tax assets | 3.41 | ||||
| Short term receivables total | 479.38 | 557.20 | 520.27 | 584.00 | 468.20 |
| Cash and bank deposits | 493.60 | 400.97 | 579.07 | 677.00 | 685.06 |
| Cash and cash equivalents | 493.60 | 400.97 | 579.07 | 677.00 | 685.06 |
| Balance sheet total (assets) | 1 058.32 | 1 223.26 | 1 345.88 | 1 455.00 | 1 459.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 130.00 | 200.00 | 220.00 | 318.00 | |
| Retained earnings | - 243.10 | - 188.93 | - 191.24 | - 269.00 | 0.00 |
| Profit of the financial year | 254.17 | 217.69 | 240.37 | 269.00 | 237.42 |
| Shareholders equity total | 266.07 | 353.76 | 394.12 | 443.00 | 362.42 |
| Provisions | 1.17 | 2.40 | 2.00 | 3.37 | |
| Non-current liabilities total | |||||
| Current trade creditors | 212.24 | 202.86 | 296.00 | 265.00 | 341.17 |
| Current owed to group member | 43.60 | 254.10 | 155.37 | 231.47 | |
| Short-term deferred tax liabilities | 78.81 | 60.11 | 77.19 | 86.00 | 72.44 |
| Other non-interest bearing current liabilities | 457.61 | 351.28 | 420.79 | 659.00 | 448.26 |
| Current liabilities total | 792.25 | 868.34 | 949.36 | 1 010.00 | 1 093.34 |
| Balance sheet total (liabilities) | 1 058.32 | 1 223.26 | 1 345.88 | 1 455.00 | 1 459.13 |
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