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Slagter Lundgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38484133
Ida Tesdorpfsvej 8, 3050 Humlebæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 072.67 | 2 362.68 | 2 190.00 | 2 206.42 | 2 783.52 |
| Employee benefit expenses | -2 346.58 | -2 085.48 | -1 878.99 | -1 878.04 | -2 213.39 |
| Total depreciation | - 171.69 | -57.23 | -55.11 | -55.11 | -49.18 |
| EBIT | 554.39 | 219.97 | 255.91 | 273.28 | 520.95 |
| Other financial income | 0.46 | 0.84 | 0.49 | ||
| Other financial expenses | -96.42 | -3.44 | -2.55 | -13.52 | -9.10 |
| Pre-tax profit | 457.97 | 216.54 | 253.82 | 260.60 | 512.34 |
| Income taxes | 2.68 | -56.47 | -58.94 | - 114.00 | |
| Net earnings | 457.97 | 219.22 | 197.36 | 201.67 | 398.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 10.00 | ||||
| Intangible assets total | 10.00 | ||||
| Machinery and equipment | 142.46 | 165.67 | 110.56 | 55.45 | 6.28 |
| Tangible assets total | 142.46 | 165.67 | 110.56 | 55.45 | 6.28 |
| Investments total | 85.02 | 28.05 | 28.05 | 49.50 | 49.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 494.78 | 497.04 | 490.63 | 414.93 | 597.53 |
| Inventories total | 494.78 | 497.04 | 490.63 | 414.93 | 597.53 |
| Current trade debtors | 212.90 | 228.10 | 247.53 | 265.94 | 426.08 |
| Current other receivables | 0.67 | 0.67 | 4.70 | 4.70 | |
| Current deferred tax assets | 17.20 | 10.26 | 13.73 | 18.07 | |
| Short term receivables total | 212.90 | 245.97 | 258.45 | 284.38 | 448.85 |
| Cash and bank deposits | 248.06 | 593.15 | 486.30 | 621.93 | 776.47 |
| Cash and cash equivalents | 248.06 | 593.15 | 486.30 | 621.93 | 776.47 |
| Balance sheet total (assets) | 1 193.22 | 1 529.89 | 1 374.01 | 1 426.19 | 1 878.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 657.33 | - 199.35 | 19.87 | 217.22 | 418.89 |
| Profit of the financial year | 457.97 | 219.22 | 197.36 | 201.67 | 398.34 |
| Shareholders equity total | - 149.35 | 69.86 | 267.22 | 468.89 | 867.23 |
| Non-current other liabilities | 95.85 | ||||
| Non-current deferred tax liabilities | 95.85 | 95.85 | 105.60 | 109.51 | |
| Non-current liabilities total | 95.85 | 95.85 | 95.85 | 105.60 | 109.51 |
| Current loans from credit institutions | 20.51 | ||||
| Current trade creditors | 751.04 | 1 062.88 | 694.50 | 462.11 | 418.51 |
| Current owed to participating | 0.35 | 0.35 | 0.36 | 0.35 | 0.35 |
| Short-term deferred tax liabilities | 14.52 | 48.88 | 60.41 | 108.34 | |
| Other non-interest bearing current liabilities | 474.81 | 286.42 | 267.20 | 328.82 | 374.68 |
| Current liabilities total | 1 246.72 | 1 364.17 | 1 010.93 | 851.70 | 901.88 |
| Balance sheet total (liabilities) | 1 193.22 | 1 529.89 | 1 374.01 | 1 426.19 | 1 878.62 |
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