Slinkert og Aarøe ApS — Credit Rating and Financial Key Figures
CVR number: 39132079
Kirkegade 18, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 235.99 | 1 410.27 | 1 577.75 | 1 389.79 | 2 214.13 |
| Employee benefit expenses | - 898.74 | -1 032.07 | - 811.90 | - 753.08 | -1 400.40 |
| Total depreciation | -8.02 | -14.65 | -17.00 | ||
| EBIT | 337.25 | 378.19 | 757.82 | 622.06 | 796.73 |
| Other financial income | 15.33 | 1.92 | |||
| Other financial expenses | -2.05 | -3.08 | -2.20 | -3.76 | -3.83 |
| Pre-tax profit | 335.20 | 375.12 | 755.63 | 633.63 | 794.81 |
| Income taxes | -81.29 | -97.24 | - 180.00 | - 159.89 | - 188.99 |
| Net earnings | 253.90 | 277.88 | 575.63 | 473.74 | 605.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 124.02 | 109.37 | 170.98 | ||
| Tangible assets total | 124.02 | 109.37 | 170.98 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.90 | 143.97 | 253.95 | 192.93 | 493.23 |
| Current amounts owed by group member comp. | 8.80 | 20.97 | 122.73 | ||
| Current other receivables | 17.25 | 540.23 | 67.18 | ||
| Short term receivables total | 125.70 | 164.95 | 393.93 | 733.16 | 560.41 |
| Cash and bank deposits | 458.08 | 472.02 | 532.28 | 65.33 | 484.64 |
| Cash and cash equivalents | 458.08 | 472.02 | 532.28 | 65.33 | 484.64 |
| Balance sheet total (assets) | 583.78 | 636.97 | 1 050.23 | 907.86 | 1 216.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 275.00 | 575.00 | 475.00 | 600.00 |
| Retained earnings | - 248.91 | - 270.01 | - 567.13 | - 466.51 | - 592.77 |
| Profit of the financial year | 253.90 | 277.88 | 575.63 | 473.74 | 605.82 |
| Shareholders equity total | 304.99 | 332.87 | 633.49 | 532.23 | 663.05 |
| Provisions | 6.00 | 8.00 | 12.00 | ||
| Non-current deferred tax liabilities | 174.00 | 157.89 | 184.89 | ||
| Non-current liabilities total | 174.00 | 157.89 | 184.89 | ||
| Current trade creditors | 15.59 | 18.07 | 51.55 | 16.94 | |
| Short-term deferred tax liabilities | 82.06 | 97.24 | |||
| Other non-interest bearing current liabilities | 181.13 | 206.86 | 218.66 | 158.19 | 339.15 |
| Current liabilities total | 278.78 | 304.10 | 236.73 | 209.74 | 356.09 |
| Balance sheet total (liabilities) | 583.78 | 636.97 | 1 050.23 | 907.86 | 1 216.03 |
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