MALTESEN-SLAGTEREN PÅ KONGEVEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 14348271
Birkerød Kongevej 111, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 526.00 | 4 088.00 | 4 028.00 | 3 825.00 | 4 649.47 |
| Employee benefit expenses | -3 069.00 | -3 221.00 | -3 196.00 | -3 041.00 | -3 476.77 |
| Total depreciation | - 158.00 | - 164.00 | - 201.00 | - 215.00 | - 148.79 |
| EBIT | 299.00 | 703.00 | 631.00 | 569.00 | 1 023.90 |
| Other financial income | 3.00 | 6.00 | 6.00 | 5.83 | |
| Other financial expenses | -15.00 | -7.00 | -13.00 | -5.00 | -8.83 |
| Pre-tax profit | 284.00 | 699.00 | 624.00 | 570.00 | 1 020.90 |
| Income taxes | -64.00 | - 155.00 | - 145.00 | - 128.00 | - 228.86 |
| Net earnings | 220.00 | 544.00 | 479.00 | 442.00 | 792.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 651.00 | 597.00 | 873.00 | 807.00 | 822.48 |
| Tangible assets total | 651.00 | 597.00 | 873.00 | 807.00 | 822.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 304.00 | 327.00 | 261.00 | 236.00 | 439.81 |
| Inventories total | 304.00 | 327.00 | 261.00 | 236.00 | 439.81 |
| Current trade debtors | 47.00 | 46.00 | 111.00 | 106.00 | 190.85 |
| Current amounts owed by group member comp. | 430.00 | 59.00 | 48.00 | 303.83 | |
| Current other receivables | 89.00 | 101.00 | 345.00 | 235.00 | 240.84 |
| Short term receivables total | 136.00 | 577.00 | 515.00 | 389.00 | 735.52 |
| Cash and bank deposits | 1 012.00 | 863.00 | 577.00 | 764.00 | 295.03 |
| Cash and cash equivalents | 1 012.00 | 863.00 | 577.00 | 764.00 | 295.03 |
| Balance sheet total (assets) | 2 103.00 | 2 364.00 | 2 226.00 | 2 196.00 | 2 292.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 500.00 | 475.00 | 440.00 | 790.00 |
| Retained earnings | - 110.00 | - 390.00 | - 321.00 | - 283.00 | - 630.56 |
| Profit of the financial year | 220.00 | 544.00 | 479.00 | 442.00 | 792.04 |
| Shareholders equity total | 510.00 | 854.00 | 833.00 | 799.00 | 1 151.48 |
| Provisions | 64.00 | 61.00 | 61.00 | 59.00 | 67.29 |
| Non-current deferred tax liabilities | 55.00 | 158.00 | 144.00 | 129.00 | 221.06 |
| Non-current liabilities total | 55.00 | 158.00 | 144.00 | 129.00 | 221.06 |
| Current trade creditors | 630.00 | 738.00 | 777.00 | 665.00 | 311.72 |
| Current owed to group member | 108.00 | ||||
| Short-term deferred tax liabilities | 24.00 | 56.00 | 158.00 | 144.00 | 128.57 |
| Other non-interest bearing current liabilities | 712.00 | 497.00 | 253.00 | 400.00 | 412.73 |
| Current liabilities total | 1 474.00 | 1 291.00 | 1 188.00 | 1 209.00 | 853.01 |
| Balance sheet total (liabilities) | 2 103.00 | 2 364.00 | 2 226.00 | 2 196.00 | 2 292.84 |
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