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JK SALATER & DRESSINGER ApS — Credit Rating and Financial Key Figures

CVR number: 10293189
Slagterboderne 25, 1716 København V
tel: 33219197
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit20 701.3224 101.0624 117.1727 198.6328 386.15
Employee benefit expenses-11 711.46-12 126.33-13 989.19-14 681.47-15 087.07
Other operating expenses- 250.74
Total depreciation-1 188.05-1 003.56- 952.51- 480.15- 575.68
EBIT7 801.8210 971.179 175.4711 786.2712 723.40
Other financial income0.180.3091.51723.36652.14
Other financial expenses- 198.59- 304.71- 107.75-89.33-72.52
Pre-tax profit7 603.4110 666.769 159.2312 420.3113 303.02
Income taxes-1 678.41-2 346.67-2 015.06-2 716.85-2 810.00
Net earnings5 925.008 320.097 144.179 703.4610 493.01

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill845.72422.86
Intangible assets total845.72422.86
Buildings1 482.601 021.15749.711 559.57983.89
Machinery and equipment650.74
Tangible assets total1 482.601 021.151 400.451 559.57983.89
Investments total416.80424.41441.29442.71450.16
Long term receivables total
Raw materials and consumables7 435.997 688.608 208.187 530.0110 145.11
Finished products/goods574.39583.36640.62618.73523.36
Inventories total8 010.388 271.978 848.818 148.7310 668.47
Current trade debtors10 149.5510 872.3213 024.6010 175.6110 601.80
Prepayments and accrued income13.2614.30106.24
Current other receivables96.00249.50122.14168.89515.13
Current deferred tax assets58.3037.5137.40145.66336.30
Short term receivables total10 317.1111 173.6313 290.3810 490.1511 453.22
Cash and bank deposits21 239.7225 035.2428 116.4543 388.5050 627.09
Cash and cash equivalents21 239.7225 035.2428 116.4543 388.5050 627.09
Balance sheet total (assets)42 312.3346 349.2652 097.3864 029.6674 182.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased4 000.00
Retained earnings26 888.4632 813.4741 133.5648 277.7257 981.18
Profit of the financial year5 925.008 320.097 144.179 703.4610 493.01
Shareholders equity total37 013.4641 333.5648 477.7258 181.1868 674.20
Provisions10.19
Non-current other liabilities1 041.4742.2742.2742.27
Non-current deferred tax liabilities1 248.413 091.72
Non-current liabilities total2 289.893 091.7242.2742.2742.27
Current trade creditors840.76426.291 140.46449.6421.63
Current owed to participating663.59731.99553.951 325.621 107.24
Short-term deferred tax liabilities1 643.912 385.732 497.65
Other non-interest bearing current liabilities1 494.44765.71239.071 102.851 012.37
Accruals and deferred income542.38827.48
Current liabilities total2 998.791 923.993 577.395 806.215 466.37
Balance sheet total (liabilities)42 312.3346 349.2652 097.3864 029.6674 182.83
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