Høje Taastrup Slagter ApS — Credit Rating and Financial Key Figures
CVR number: 39034387
Høje Taastrup Boulevard 72, Høje Taastrup 2630 Taastrup
info@danmatch.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 138.81 | 2 616.47 | 3 713.90 | 3 371.62 | |
| Employee benefit expenses | -2 271.99 | -2 688.34 | -2 849.86 | -3 235.32 | -2 965.43 |
| Other operating expenses | -79.92 | ||||
| Total depreciation | - 125.82 | -91.86 | -92.38 | -87.02 | -58.69 |
| EBIT | 755.13 | 278.69 | - 325.77 | 391.56 | 347.50 |
| Other financial expenses | -12.99 | -9.44 | -3.81 | -3.53 | |
| Pre-tax profit | 429.56 | 265.70 | - 335.21 | 387.74 | 343.98 |
| Income taxes | 160.28 | -60.52 | -14.26 | -75.42 | |
| Net earnings | 589.84 | 205.18 | - 335.21 | 373.49 | 268.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 32.14 | 21.43 | 10.72 | ||
| Intangible assets total | 32.14 | 21.43 | 10.72 | ||
| Land and waters | 228.46 | ||||
| Buildings | 182.77 | 146.22 | 116.97 | 93.58 | |
| Machinery and equipment | 141.83 | 106.37 | 188.26 | 141.19 | 105.89 |
| Tangible assets total | 370.29 | 289.14 | 334.48 | 258.17 | 199.48 |
| Investments total | 74.02 | 74.02 | 74.02 | 95.72 | 98.19 |
| Long term receivables total | |||||
| Raw materials and consumables | 322.33 | 243.78 | 225.49 | 209.89 | |
| Finished products/goods | 277.14 | ||||
| Advance payments | 0.59 | ||||
| Inventories total | 277.14 | 322.92 | 243.78 | 225.49 | 209.89 |
| Prepayments and accrued income | 359.59 | 188.00 | 448.71 | ||
| Current other receivables | 7.47 | 17.13 | 235.16 | 593.49 | 739.40 |
| Current deferred tax assets | 17.00 | 23.74 | |||
| Short term receivables total | 7.47 | 376.72 | 440.16 | 1 065.94 | 739.40 |
| Cash and bank deposits | 1 550.72 | 844.59 | 956.12 | 361.40 | 1 049.25 |
| Cash and cash equivalents | 1 550.72 | 844.59 | 956.12 | 361.40 | 1 049.25 |
| Balance sheet total (assets) | 2 311.78 | 1 928.81 | 2 059.27 | 2 006.72 | 2 296.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 142.48 | 732.33 | 937.50 | 602.29 | 975.78 |
| Profit of the financial year | 589.84 | 205.18 | - 335.21 | 373.49 | 268.56 |
| Shareholders equity total | 782.33 | 987.50 | 652.29 | 1 025.78 | 1 294.34 |
| Provisions | 20.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 2.50 | ||||
| Current trade creditors | 61.21 | 497.07 | 138.32 | 449.58 | |
| Current owed to participating | 67.56 | 67.56 | 9.97 | ||
| Short-term deferred tax liabilities | 150.28 | 60.52 | 60.41 | ||
| Other non-interest bearing current liabilities | 1 025.79 | 878.29 | 842.34 | 775.05 | 461.92 |
| Accruals and deferred income | 292.18 | ||||
| Current liabilities total | 1 529.45 | 941.31 | 1 406.98 | 980.94 | 981.87 |
| Balance sheet total (liabilities) | 2 311.78 | 1 928.81 | 2 059.27 | 2 006.72 | 2 296.21 |
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