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INCO SVENDBORG SLAGTEHUS A/S — Credit Rating and Financial Key Figures
CVR number: 16523844
Porthusvej 75, 5700 Svendborg
tel: 62213278
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 588.00 | 11 517.00 | 10 298.00 | 10 851.00 | 10 721.29 |
| Employee benefit expenses | -9 225.00 | -9 531.00 | -9 775.00 | -10 028.00 | -9 915.69 |
| Total depreciation | - 379.00 | - 356.00 | - 379.00 | - 456.00 | - 493.45 |
| EBIT | 984.00 | 1 630.00 | 144.00 | 367.00 | 312.15 |
| Other financial income | 339.00 | 270.00 | 541.00 | 147.83 | |
| Other financial expenses | -28.00 | - 501.00 | -12.00 | -6.00 | -29.06 |
| Pre-tax profit | 1 295.00 | 1 129.00 | 402.00 | 902.00 | 430.92 |
| Income taxes | - 290.00 | - 257.00 | -90.00 | - 352.00 | - 105.51 |
| Net earnings | 1 005.00 | 872.00 | 312.00 | 550.00 | 325.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 431.00 | 2 352.00 | 2 273.00 | 2 333.00 | 2 251.88 |
| Buildings | 1 152.00 | 1 105.00 | 919.00 | 1 011.00 | 790.08 |
| Machinery and equipment | 353.00 | 144.00 | 219.00 | 716.00 | 1 607.78 |
| Tangible assets total | 3 936.00 | 3 601.00 | 3 411.00 | 4 060.00 | 4 649.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 247.00 | 375.00 | 489.00 | 312.00 | 448.13 |
| Inventories total | 247.00 | 375.00 | 489.00 | 312.00 | 448.13 |
| Current trade debtors | 7 938.00 | 7 931.00 | 8 679.00 | 4 786.00 | 6 118.21 |
| Current other receivables | 705.00 | 26.00 | 79.00 | 10.00 | |
| Short term receivables total | 8 643.00 | 7 957.00 | 8 758.00 | 4 796.00 | 6 118.21 |
| Other current investments | 3 505.00 | 3 036.00 | 3 291.00 | 3 769.00 | 3 861.74 |
| Cash and bank deposits | 2 735.00 | 3 887.00 | 3 190.00 | 5 046.00 | 3 738.95 |
| Cash and cash equivalents | 6 240.00 | 6 923.00 | 6 481.00 | 8 815.00 | 7 600.69 |
| Balance sheet total (assets) | 19 066.00 | 18 856.00 | 19 139.00 | 17 983.00 | 18 816.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 712.00 | 712.00 | 712.00 | 712.00 | 712.19 |
| Retained earnings | 11 072.00 | 12 077.00 | 12 948.00 | 13 260.00 | 13 810.17 |
| Profit of the financial year | 1 005.00 | 872.00 | 312.00 | 550.00 | 325.40 |
| Shareholders equity total | 12 789.00 | 13 661.00 | 13 972.00 | 14 522.00 | 14 847.76 |
| Provisions | 1 489.00 | 1 507.00 | 1 504.00 | 1 690.00 | 1 746.59 |
| Non-current loans from credit institutions | 451.00 | 250.00 | 50.00 | ||
| Non-current liabilities total | 451.00 | 250.00 | 50.00 | ||
| Current loans from credit institutions | 202.00 | 202.00 | 202.00 | 50.00 | |
| Current trade creditors | 1 590.00 | 1 134.00 | 1 131.00 | 647.00 | 830.83 |
| Short-term deferred tax liabilities | 349.00 | 366.00 | 300.00 | 145.00 | 11.52 |
| Other non-interest bearing current liabilities | 2 196.00 | 1 736.00 | 1 980.00 | 929.00 | 1 380.07 |
| Current liabilities total | 4 337.00 | 3 438.00 | 3 613.00 | 1 771.00 | 2 222.42 |
| Balance sheet total (liabilities) | 19 066.00 | 18 856.00 | 19 139.00 | 17 983.00 | 18 816.77 |
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