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Slagtermesteren.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40943625
Tulstrup Have 50, Tulstrup 3400 Hillerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.53 | -2.53 | -2.53 | -2.53 | -2.50 |
| EBIT | -2.53 | -2.53 | -2.53 | -2.53 | -2.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -4.80 | -4.80 | -4.05 | -3.30 | -3.30 |
| Net income from associates (fin.) | -47.17 | 143.24 | -66.75 | 69.66 | -64.31 |
| Pre-tax profit | -54.50 | 135.91 | -73.33 | 63.83 | -70.11 |
| Net earnings | -54.50 | 135.91 | -73.33 | 63.83 | -70.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 224.76 | 368.01 | 201.26 | 270.92 | 206.60 |
| Investments total | 224.76 | 368.01 | 201.26 | 270.92 | 206.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.00 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.00 | 0.00 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 224.76 | 368.01 | 201.26 | 270.93 | 206.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 24.77 | 168.01 | 1.26 | 70.92 | 6.60 |
| Retained earnings | 42.99 | - 154.75 | 97.91 | -45.08 | 83.06 |
| Profit of the financial year | -54.50 | 135.91 | -73.33 | 63.83 | -70.11 |
| Shareholders equity total | 53.25 | 189.17 | 65.84 | 129.67 | 59.55 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 160.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Non-current accruals and deferred income | 18.63 | 21.93 | |||
| Non-current other liabilities | -18.63 | -21.93 | |||
| Non-current liabilities total | 160.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Current loans from credit institutions | 100.00 | 50.00 | 50.00 | 50.00 | |
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 10.13 | 12.63 | |||
| Other non-interest bearing current liabilities | 2.53 | 5.06 | 7.59 | 18.63 | 21.93 |
| Accruals and deferred income | 6.48 | 11.28 | 15.33 | ||
| Current liabilities total | 11.51 | 118.84 | 75.42 | 81.26 | 87.06 |
| Balance sheet total (liabilities) | 224.76 | 368.01 | 201.26 | 270.93 | 206.61 |
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