Slagter Lasse ApS — Credit Rating and Financial Key Figures
CVR number: 39310279
Kornmarksvej 21, 2605 Brøndby
slagter@slagterlasse.dk
tel: 26163086
slagterlasse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.84 | 442.12 | 1 565.14 | 1 869.89 | 1 419.93 |
| Employee benefit expenses | - 933.56 | -1 287.53 | -1 277.51 | ||
| Other operating expenses | -18.40 | ||||
| Total depreciation | -60.95 | -71.80 | -93.26 | -93.26 | -52.96 |
| EBIT | 90.89 | 370.32 | 519.92 | 489.10 | 89.46 |
| Other financial income | 2.16 | 3.23 | |||
| Other financial expenses | -4.91 | -3.12 | -6.75 | -7.66 | -8.69 |
| Pre-tax profit | 85.98 | 367.20 | 513.17 | 483.60 | 84.00 |
| Income taxes | -26.08 | -76.48 | - 113.68 | - 108.75 | -20.38 |
| Net earnings | 59.90 | 290.71 | 399.49 | 374.85 | 63.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.09 | ||||
| Machinery and equipment | 171.93 | 154.39 | 168.44 | 75.17 | 28.55 |
| Tangible assets total | 171.93 | 154.39 | 168.44 | 75.17 | 85.64 |
| Investments total | 39.20 | 39.20 | 39.20 | 90.30 | 90.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.18 | 23.68 | 23.68 | 77.59 | 94.33 |
| Prepayments and accrued income | 0.58 | 0.58 | |||
| Current other receivables | 33.68 | 216.81 | 177.22 | 99.89 | |
| Current deferred tax assets | 0.86 | 2.71 | 8.16 | 17.37 | 34.99 |
| Short term receivables total | 66.30 | 26.97 | 248.64 | 272.18 | 229.20 |
| Cash and bank deposits | 58.49 | 448.75 | 513.49 | 1 148.74 | 1 199.07 |
| Cash and cash equivalents | 58.49 | 448.75 | 513.49 | 1 148.74 | 1 199.07 |
| Balance sheet total (assets) | 335.93 | 669.31 | 969.77 | 1 586.39 | 1 604.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 464.40 | 244.00 | 270.00 | ||
| Other reserves | 40.00 | - 228.80 | |||
| Retained earnings | 84.71 | 144.62 | -29.07 | 126.42 | 231.27 |
| Profit of the financial year | 59.90 | 290.71 | 399.49 | 374.85 | 63.62 |
| Shareholders equity total | 184.62 | 475.33 | 646.02 | 785.27 | 604.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.50 | 36.78 | 37.11 | ||
| Short-term deferred tax liabilities | 55.99 | 77.82 | 109.13 | 95.96 | |
| Other non-interest bearing current liabilities | 68.82 | 116.16 | 214.62 | 668.38 | 962.21 |
| Current liabilities total | 151.31 | 193.98 | 323.75 | 801.12 | 999.32 |
| Balance sheet total (liabilities) | 335.93 | 669.31 | 969.77 | 1 586.39 | 1 604.21 |
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