JK SALATER & DRESSINGER ApS — Credit Rating and Financial Key Figures
CVR number: 10293189
Slagterboderne 25, 1716 København V
tel: 33219197
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 805.52 | 20 701.32 | 24 101.06 | 24 117.17 | 27 198.63 |
| Employee benefit expenses | -11 126.15 | -11 711.46 | -12 126.33 | -13 989.19 | -14 681.47 |
| Other operating expenses | - 250.74 | ||||
| Total depreciation | -1 183.31 | -1 188.05 | -1 003.56 | - 952.51 | - 480.15 |
| EBIT | 5 496.07 | 7 801.82 | 10 971.17 | 9 175.47 | 11 786.27 |
| Other financial income | 0.18 | 0.30 | 91.51 | 723.36 | |
| Other financial expenses | - 233.77 | - 198.59 | - 304.71 | - 107.75 | -89.33 |
| Pre-tax profit | 5 262.29 | 7 603.41 | 10 666.76 | 9 159.23 | 12 420.31 |
| Income taxes | -1 158.00 | -1 678.41 | -2 346.67 | -2 015.06 | -2 716.85 |
| Net earnings | 4 104.30 | 5 925.00 | 8 320.09 | 7 144.17 | 9 703.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 268.57 | 845.72 | 422.86 | ||
| Intangible assets total | 1 268.57 | 845.72 | 422.86 | ||
| Buildings | 1 273.87 | 1 482.60 | 1 021.15 | 749.71 | 1 437.10 |
| Machinery and equipment | 650.74 | 122.47 | |||
| Tangible assets total | 1 273.87 | 1 482.60 | 1 021.15 | 1 400.45 | 1 559.57 |
| Investments total | 410.74 | 416.80 | 424.41 | 441.29 | 442.71 |
| Long term receivables total | |||||
| Raw materials and consumables | 9 899.51 | 7 435.99 | 7 688.60 | 8 208.18 | 7 530.01 |
| Finished products/goods | 927.22 | 574.39 | 583.36 | 640.62 | 618.73 |
| Inventories total | 10 826.72 | 8 010.38 | 8 271.97 | 8 848.81 | 8 148.73 |
| Current trade debtors | 8 730.34 | 10 149.55 | 10 872.32 | 13 024.60 | 10 173.61 |
| Prepayments and accrued income | 13.26 | 14.30 | 106.24 | 241.71 | |
| Current other receivables | 122.16 | 96.00 | 249.50 | 122.14 | 168.89 |
| Current deferred tax assets | 32.40 | 58.30 | 37.51 | 37.40 | 145.66 |
| Short term receivables total | 8 884.90 | 10 317.11 | 11 173.63 | 13 290.38 | 10 729.86 |
| Cash and bank deposits | 15 437.39 | 21 239.72 | 25 035.24 | 28 116.45 | 43 388.50 |
| Cash and cash equivalents | 15 437.39 | 21 239.72 | 25 035.24 | 28 116.45 | 43 388.50 |
| Balance sheet total (assets) | 38 102.20 | 42 312.33 | 46 349.26 | 52 097.38 | 64 269.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | 4 000.00 | |||
| Retained earnings | 26 784.17 | 26 888.46 | 32 813.47 | 41 133.56 | 48 277.72 |
| Profit of the financial year | 4 104.30 | 5 925.00 | 8 320.09 | 7 144.17 | 9 703.46 |
| Shareholders equity total | 33 088.46 | 37 013.46 | 41 333.56 | 48 477.72 | 58 181.18 |
| Provisions | 10.19 | ||||
| Non-current other liabilities | 867.04 | 1 041.47 | 42.27 | 42.27 | |
| Non-current deferred tax liabilities | 722.30 | 1 248.41 | 3 091.72 | ||
| Non-current liabilities total | 1 589.34 | 2 289.89 | 3 091.72 | 42.27 | 42.27 |
| Current trade creditors | 151.22 | 840.76 | 426.29 | 1 140.46 | 1 233.73 |
| Current owed to participating | 642.82 | 663.59 | 731.99 | 553.95 | 1 325.62 |
| Short-term deferred tax liabilities | 1 643.91 | 2 385.73 | |||
| Other non-interest bearing current liabilities | 2 630.36 | 1 494.44 | 765.71 | 239.07 | 1 100.85 |
| Current liabilities total | 3 424.39 | 2 998.79 | 1 923.99 | 3 577.39 | 6 045.93 |
| Balance sheet total (liabilities) | 38 102.20 | 42 312.33 | 46 349.26 | 52 097.38 | 64 269.38 |
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