DEN GLADE SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 26154626
Åsvejen 38, 4330 Hvalsø
dengladeslagter@mail.dk
tel: 20942864
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 480.00 | 2 607.00 | 440.61 | 278.06 | 355.65 |
| Employee benefit expenses | - 711.00 | -42.00 | -3.00 | -3.04 | |
| Other operating expenses | -6.14 | -1 602.07 | - 136.09 | ||
| Total depreciation | - 203.00 | -18.00 | -99.20 | - 190.10 | |
| EBIT | 1 566.00 | 2 547.00 | 431.47 | -1 426.25 | 29.46 |
| Other financial income | 42.00 | 364.00 | 480.70 | 394.97 | 323.46 |
| Other financial expenses | -63.00 | -58.00 | -44.14 | -7.78 | -1.36 |
| Pre-tax profit | 1 545.00 | 2 853.00 | 868.03 | -1 039.05 | 351.56 |
| Income taxes | - 344.00 | - 631.00 | - 192.46 | ||
| Net earnings | 1 201.00 | 2 222.00 | 675.58 | -1 039.05 | 351.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 025.00 | 2 025.00 | |||
| Buildings | 5 398.60 | 5 315.17 | 7 366.97 | ||
| Machinery and equipment | 533.00 | 278.16 | 191.51 | ||
| Tangible assets total | 2 558.00 | 2 025.00 | 5 398.60 | 5 593.33 | 7 558.48 |
| Investments total | 36.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 650.00 | ||||
| Inventories total | 650.00 | ||||
| Current trade debtors | 1 026.00 | ||||
| Prepayments and accrued income | 3.00 | 3.15 | |||
| Current other receivables | 499.00 | 9 295.00 | 8 619.51 | 4 454.81 | 4 781.59 |
| Current deferred tax assets | 30.00 | 99.00 | |||
| Short term receivables total | 1 528.00 | 9 295.00 | 8 619.51 | 4 487.96 | 4 880.59 |
| Cash and bank deposits | 8 285.00 | 3 574.00 | 1 097.95 | 3 853.21 | 1 961.55 |
| Cash and cash equivalents | 8 285.00 | 3 574.00 | 1 097.95 | 3 853.21 | 1 961.55 |
| Balance sheet total (assets) | 13 057.00 | 14 894.00 | 15 116.06 | 13 934.50 | 14 400.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 10 753.00 | 11 898.00 | 14 060.77 | 14 675.35 | 13 568.80 |
| Profit of the financial year | 1 201.00 | 2 222.00 | 675.58 | -1 039.05 | 351.56 |
| Shareholders equity total | 12 136.00 | 14 302.00 | 14 920.25 | 13 822.30 | 14 112.85 |
| Provisions | 18.00 | 88.00 | |||
| Non-current liabilities total | |||||
| Advances received | 11.00 | ||||
| Current trade creditors | 194.00 | 14.00 | 15.50 | 15.50 | 91.42 |
| Current owed to participating | 12.00 | 7.00 | 2.31 | 2.31 | 15.02 |
| Short-term deferred tax liabilities | 284.00 | 483.00 | 163.68 | ||
| Other non-interest bearing current liabilities | 402.00 | 14.32 | 82.39 | 171.34 | |
| Accruals and deferred income | 12.00 | 10.00 | |||
| Current liabilities total | 903.00 | 504.00 | 195.81 | 112.21 | 287.77 |
| Balance sheet total (liabilities) | 13 057.00 | 14 894.00 | 15 116.06 | 13 934.50 | 14 400.63 |
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