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Slagterbob ApS — Credit Rating and Financial Key Figures
CVR number: 42281565
Industrigrenen 21, 2635 Ishøj
info@slagterbob.com
tel: 21173719
www.slagterbob.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 38.78 | 1 507.50 | 2 008.18 | 2 673.38 |
| Employee benefit expenses | -34.38 | - 615.98 | - 971.61 | -1 534.72 |
| Total depreciation | - 110.26 | - 122.68 | - 125.17 | - 137.77 |
| EBIT | - 105.85 | 768.84 | 911.41 | 1 000.90 |
| Other financial income | 2.57 | 2.63 | ||
| Other financial expenses | -0.55 | - 200.50 | -91.50 | - 502.24 |
| Pre-tax profit | - 106.40 | 568.33 | 822.48 | 501.29 |
| Income taxes | - 157.23 | - 195.43 | - 137.72 | |
| Net earnings | - 106.40 | 411.10 | 627.05 | 363.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 441.02 | 392.90 | 267.73 | 237.97 |
| Tangible assets total | 441.02 | 392.90 | 267.73 | 237.97 |
| Investments total | 7.20 | 7.20 | 167.34 | |
| Long term receivables total | ||||
| Finished products/goods | 895.00 | 917.50 | 1 006.03 | 2 836.03 |
| Inventories total | 895.00 | 917.50 | 1 006.03 | 2 836.03 |
| Current trade debtors | 667.48 | 1 128.05 | 1 290.91 | 2 172.98 |
| Current other receivables | 490.00 | |||
| Short term receivables total | 667.48 | 1 618.05 | 1 290.91 | 2 172.98 |
| Cash and bank deposits | 543.28 | 1 244.02 | 717.19 | 883.50 |
| Cash and cash equivalents | 543.28 | 1 244.02 | 717.19 | 883.50 |
| Balance sheet total (assets) | 2 546.77 | 4 179.68 | 3 289.06 | 6 297.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 106.40 | 304.69 | 931.75 | |
| Profit of the financial year | - 106.40 | 411.10 | 627.05 | 363.57 |
| Shareholders equity total | -66.40 | 344.70 | 971.75 | 1 335.32 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 199.80 | 100.00 | 395.45 | 956.77 |
| Current trade creditors | 329.82 | 490.90 | 852.39 | 1 990.16 |
| Current owed to participating | 46.77 | 86.41 | 108.01 | 147.59 |
| Short-term deferred tax liabilities | 157.23 | 352.66 | 501.81 | |
| Other non-interest bearing current liabilities | 2 036.79 | 3 000.44 | 608.79 | 1 366.18 |
| Current liabilities total | 2 613.18 | 3 834.98 | 2 317.31 | 4 962.51 |
| Balance sheet total (liabilities) | 2 546.77 | 4 179.68 | 3 289.06 | 6 297.82 |
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