Slagter Lundgaard ApS — Credit Rating and Financial Key Figures
CVR number: 38484133
Ida Tesdorpfsvej 8, 3050 Humlebæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 283.34 | 3 231.29 | 3 072.67 | 2 362.68 | 2 179.21 |
| Employee benefit expenses | -2 356.68 | -2 673.61 | -2 346.58 | -2 085.48 | -1 868.19 |
| Other operating expenses | -10.80 | ||||
| Total depreciation | - 177.17 | - 171.69 | - 171.69 | -57.23 | -55.11 |
| EBIT | - 250.51 | 375.19 | 554.39 | 219.97 | 255.91 |
| Other financial expenses | -78.10 | -41.45 | -96.42 | -3.44 | -2.09 |
| Pre-tax profit | - 328.61 | 333.75 | 457.97 | 216.54 | 253.82 |
| Income taxes | 2.68 | -56.47 | |||
| Net earnings | - 328.61 | 333.75 | 457.97 | 219.22 | 197.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 106.00 | 58.00 | 10.00 | ||
| Intangible assets total | 106.00 | 58.00 | 10.00 | ||
| Machinery and equipment | 392.70 | 266.15 | 142.46 | 165.67 | 110.56 |
| Tangible assets total | 392.70 | 266.15 | 142.46 | 165.67 | 110.56 |
| Investments total | 85.02 | 85.02 | 85.02 | 28.05 | 28.05 |
| Long term receivables total | |||||
| Raw materials and consumables | 371.52 | 397.14 | 494.78 | 497.04 | 490.63 |
| Inventories total | 371.52 | 397.14 | 494.78 | 497.04 | 490.63 |
| Current trade debtors | 337.80 | 322.92 | 212.90 | 228.10 | 247.53 |
| Prepayments and accrued income | 8.48 | ||||
| Current other receivables | 0.95 | 0.67 | 0.67 | ||
| Current deferred tax assets | 17.20 | 10.26 | |||
| Short term receivables total | 337.80 | 332.36 | 212.90 | 245.97 | 258.45 |
| Cash and bank deposits | 141.13 | 87.14 | 248.06 | 593.15 | 486.30 |
| Cash and cash equivalents | 141.13 | 87.14 | 248.06 | 593.15 | 486.30 |
| Balance sheet total (assets) | 1 434.17 | 1 225.80 | 1 193.22 | 1 529.89 | 1 374.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 662.46 | - 991.07 | - 657.33 | - 199.35 | 19.87 |
| Profit of the financial year | - 328.61 | 333.75 | 457.97 | 219.22 | 197.36 |
| Shareholders equity total | - 941.07 | - 607.33 | - 149.35 | 69.86 | 267.22 |
| Non-current loans from credit institutions | 41.77 | 19.07 | |||
| Non-current other liabilities | 95.85 | 95.85 | |||
| Non-current deferred tax liabilities | 95.85 | 95.85 | |||
| Non-current liabilities total | 41.77 | 114.92 | 95.85 | 95.85 | 95.85 |
| Current loans from credit institutions | 25.00 | 25.00 | 20.51 | ||
| Current trade creditors | 1 175.92 | 575.11 | 751.04 | 1 062.88 | 674.50 |
| Current owed to participating | 8.05 | 8.05 | 0.35 | 0.35 | 0.36 |
| Short-term deferred tax liabilities | 14.52 | 48.88 | |||
| Other non-interest bearing current liabilities | 1 124.50 | 1 110.04 | 474.81 | 286.42 | 287.20 |
| Current liabilities total | 2 333.47 | 1 718.21 | 1 246.72 | 1 364.17 | 1 010.93 |
| Balance sheet total (liabilities) | 1 434.17 | 1 225.80 | 1 193.22 | 1 529.89 | 1 374.01 |
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