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JK SALATER & DRESSINGER ApS — Credit Rating and Financial Key Figures
CVR number: 10293189
Slagterboderne 25, 1716 København V
tel: 33219197
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 701.32 | 24 101.06 | 24 117.17 | 27 198.63 | 28 386.15 |
| 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 |
| EBIT | 7 801.82 | 10 971.17 | 9 175.47 | 11 786.27 | 12 723.40 |
| Other financial income | 0.18 | 0.30 | 91.51 | 723.36 | 652.14 |
| Other financial expenses | - 198.59 | - 304.71 | - 107.75 | -89.33 | -72.52 |
| Pre-tax profit | 7 603.41 | 10 666.76 | 9 159.23 | 12 420.31 | 13 303.02 |
| Income taxes | -1 678.41 | -2 346.67 | -2 015.06 | -2 716.85 | -2 810.00 |
| Net earnings | 5 925.00 | 8 320.09 | 7 144.17 | 9 703.46 | 10 493.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 845.72 | 422.86 | |||
| Intangible assets total | 845.72 | 422.86 | |||
| Buildings | 1 482.60 | 1 021.15 | 749.71 | 1 559.57 | 983.89 |
| Machinery and equipment | 650.74 | ||||
| Tangible assets total | 1 482.60 | 1 021.15 | 1 400.45 | 1 559.57 | 983.89 |
| Investments total | 416.80 | 424.41 | 441.29 | 442.71 | 450.16 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 435.99 | 7 688.60 | 8 208.18 | 7 530.01 | 10 145.11 |
| Finished products/goods | 574.39 | 583.36 | 640.62 | 618.73 | 523.36 |
| Inventories total | 8 010.38 | 8 271.97 | 8 848.81 | 8 148.73 | 10 668.47 |
| Current trade debtors | 10 149.55 | 10 872.32 | 13 024.60 | 10 175.61 | 10 601.80 |
| Prepayments and accrued income | 13.26 | 14.30 | 106.24 | ||
| Current other receivables | 96.00 | 249.50 | 122.14 | 168.89 | 515.13 |
| Current deferred tax assets | 58.30 | 37.51 | 37.40 | 145.66 | 336.30 |
| Short term receivables total | 10 317.11 | 11 173.63 | 13 290.38 | 10 490.15 | 11 453.22 |
| Cash and bank deposits | 21 239.72 | 25 035.24 | 28 116.45 | 43 388.50 | 50 627.09 |
| Cash and cash equivalents | 21 239.72 | 25 035.24 | 28 116.45 | 43 388.50 | 50 627.09 |
| Balance sheet total (assets) | 42 312.33 | 46 349.26 | 52 097.38 | 64 029.66 | 74 182.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 26 888.46 | 32 813.47 | 41 133.56 | 48 277.72 | 57 981.18 |
| Profit of the financial year | 5 925.00 | 8 320.09 | 7 144.17 | 9 703.46 | 10 493.01 |
| Shareholders equity total | 37 013.46 | 41 333.56 | 48 477.72 | 58 181.18 | 68 674.20 |
| Provisions | 10.19 | ||||
| Non-current other liabilities | 1 041.47 | 42.27 | 42.27 | 42.27 | |
| Non-current deferred tax liabilities | 1 248.41 | 3 091.72 | |||
| Non-current liabilities total | 2 289.89 | 3 091.72 | 42.27 | 42.27 | 42.27 |
| Current trade creditors | 840.76 | 426.29 | 1 140.46 | 449.64 | 21.63 |
| Current owed to participating | 663.59 | 731.99 | 553.95 | 1 325.62 | 1 107.24 |
| Short-term deferred tax liabilities | 1 643.91 | 2 385.73 | 2 497.65 | ||
| Other non-interest bearing current liabilities | 1 494.44 | 765.71 | 239.07 | 1 102.85 | 1 012.37 |
| Accruals and deferred income | 542.38 | 827.48 | |||
| Current liabilities total | 2 998.79 | 1 923.99 | 3 577.39 | 5 806.21 | 5 466.37 |
| Balance sheet total (liabilities) | 42 312.33 | 46 349.26 | 52 097.38 | 64 029.66 | 74 182.83 |
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