SLAGTERMESTER SØREN FRIIS ApS — Credit Rating and Financial Key Figures
CVR number: 30275659
Falkoner Alle 27, 2000 Frederiksberg
peterlnielsen@slagterfriis.dk
tel: 38321100
www.slagterfriis.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 639.54 | 6 342.75 | 5 466.14 | 5 615.19 | 5 715.49 |
| Employee benefit expenses | -4 543.23 | -5 068.93 | -4 763.92 | -4 708.37 | -5 015.21 |
| Total depreciation | - 270.06 | - 265.15 | - 295.85 | - 287.97 | - 279.97 |
| EBIT | 826.24 | 1 008.68 | 406.37 | 618.85 | 420.31 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -45.82 | -30.52 | -22.63 | -21.50 | -17.61 |
| Pre-tax profit | 780.43 | 978.16 | 383.74 | 597.35 | 402.85 |
| Income taxes | - 172.82 | - 209.35 | -82.74 | - 132.32 | -91.18 |
| Net earnings | 607.61 | 768.82 | 301.00 | 465.03 | 311.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 241.86 | 188.26 | 134.66 | 81.06 | 27.46 |
| Machinery and equipment | 859.58 | 814.26 | 626.13 | 391.76 | 165.39 |
| Tangible assets total | 1 101.44 | 1 002.52 | 760.79 | 472.82 | 192.85 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Long term receivables total | |||||
| Finished products/goods | 193.60 | 453.61 | 257.53 | 295.66 | 255.04 |
| Inventories total | 193.60 | 453.61 | 257.53 | 295.66 | 255.04 |
| Current trade debtors | 294.08 | 161.19 | 77.13 | 186.48 | 151.45 |
| Prepayments and accrued income | 66.61 | 72.58 | 76.25 | 71.06 | 77.34 |
| Current other receivables | 38.33 | 40.27 | 42.99 | 30.50 | |
| Current deferred tax assets | 26.09 | 19.07 | 25.50 | 40.07 | 58.76 |
| Short term receivables total | 425.10 | 293.11 | 221.87 | 297.62 | 318.06 |
| Cash and bank deposits | 1 746.18 | 1 242.50 | 603.10 | 1 206.43 | 1 182.45 |
| Cash and cash equivalents | 1 746.18 | 1 242.50 | 603.10 | 1 206.43 | 1 182.45 |
| Balance sheet total (assets) | 3 541.32 | 3 066.75 | 1 918.30 | 2 347.52 | 2 023.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 138.89 | 138.89 | 138.89 | 138.89 | 138.89 |
| Shares repurchased | 600.00 | 800.00 | 300.00 | 450.00 | 300.00 |
| Retained earnings | - 553.41 | - 745.80 | - 276.98 | - 425.98 | - 260.95 |
| Profit of the financial year | 607.61 | 768.82 | 301.00 | 465.03 | 311.67 |
| Shareholders equity total | 793.09 | 961.91 | 462.91 | 627.94 | 489.61 |
| Provisions | -0.00 | 0.00 | |||
| Non-current loans from credit institutions | 177.35 | ||||
| Non-current liabilities total | 177.35 | ||||
| Current loans from credit institutions | 160.00 | 169.61 | |||
| Current trade creditors | 684.63 | 774.88 | 645.82 | 447.97 | 648.33 |
| Current owed to participating | 17.18 | 17.18 | |||
| Current owed to group member | 559.06 | 153.85 | 74.92 | 340.77 | |
| Short-term deferred tax liabilities | 152.73 | 202.33 | 89.17 | 146.89 | 65.87 |
| Other non-interest bearing current liabilities | 997.27 | 786.98 | 645.49 | 783.95 | 819.60 |
| Current liabilities total | 2 570.88 | 2 104.84 | 1 455.39 | 1 719.58 | 1 533.80 |
| Balance sheet total (liabilities) | 3 541.32 | 3 066.75 | 1 918.30 | 2 347.52 | 2 023.41 |
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