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SLAGTER THEILGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 19639797
Oddesundvej 25, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 627.00 | 43 618.00 | 50 820.00 | 50 639.99 | 53 962.55 |
| Employee benefit expenses | -43 043.72 | -44 499.91 | |||
| EBIT | 7 727.00 | 6 926.00 | 7 644.00 | 7 596.27 | 9 462.65 |
| Other financial expenses | - 530.54 | - 503.20 | |||
| Pre-tax profit | 3 980.00 | 6 714.00 | 5 643.00 | 7 065.72 | 8 959.44 |
| Income taxes | -1 561.23 | -1 977.03 | |||
| Net earnings | 3 980.00 | 6 714.00 | 5 643.00 | 5 504.50 | 6 982.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 43 674.00 | 55 734.00 | 61 378.00 | 936.95 | 412.03 |
| Long term receivables total | |||||
| Raw materials and consumables | 2 110.63 | 1 907.69 | |||
| Finished products/goods | 16 421.53 | 15 095.56 | |||
| Inventories total | 18 532.16 | 17 003.25 | |||
| Current trade debtors | 35 261.39 | 42 649.32 | |||
| Prepayments and accrued income | 827.82 | 795.76 | |||
| Current other receivables | 660.55 | 100.00 | |||
| Current deferred tax assets | 318.00 | 14.00 | |||
| Short term receivables total | 37 067.76 | 43 559.09 | |||
| Cash and bank deposits | 69.75 | 1 286.41 | |||
| Cash and cash equivalents | 69.75 | 1 286.41 | |||
| Balance sheet total (assets) | 43 674.00 | 55 734.00 | 61 378.00 | 56 606.62 | 62 260.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 770.00 | 17 484.00 | 16 427.00 | 500.00 | 500.00 |
| Shares repurchased | 5 500.00 | 7 000.00 | |||
| Retained earnings | -3 980.00 | -6 714.00 | -5 643.00 | 4 827.07 | 3 331.57 |
| Profit of the financial year | 3 980.00 | 6 714.00 | 5 643.00 | 5 504.50 | 6 982.41 |
| Shareholders equity total | 14 770.00 | 17 484.00 | 16 427.00 | 16 331.57 | 17 813.98 |
| Non-current deferred tax liabilities | 1 852.22 | 1 673.03 | |||
| Non-current liabilities total | 1 852.22 | 1 673.03 | |||
| Current loans from credit institutions | 9 098.98 | ||||
| Current trade creditors | 14 901.53 | 18 371.46 | |||
| Current owed to group member | 8 615.35 | 13 558.15 | |||
| Other non-interest bearing current liabilities | 5 806.97 | 10 844.16 | |||
| Current liabilities total | 38 422.82 | 42 773.76 | |||
| Balance sheet total (liabilities) | 14 770.00 | 17 484.00 | 16 427.00 | 56 606.62 | 62 260.77 |
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