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SLAGTEREN I ROSENGÅRDCENTRET ApS — Credit Rating and Financial Key Figures
CVR number: 31492432
Ørbækvej 75, 5220 Odense SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 821.00 | 4 130.00 | 5 113.00 | 5 518.00 | 5 256.83 |
| Employee benefit expenses | -3 001.00 | -3 471.00 | -4 064.00 | -4 250.00 | -4 206.30 |
| Other operating expenses | -1 306.00 | ||||
| Total depreciation | - 114.00 | - 111.00 | -78.00 | -49.00 | -47.26 |
| EBIT | 706.00 | - 758.00 | 971.00 | 1 219.00 | 1 003.27 |
| Other financial expenses | -23.00 | -54.00 | -34.00 | -28.00 | -26.36 |
| Pre-tax profit | 683.00 | - 812.00 | 937.00 | 1 191.00 | 976.90 |
| Income taxes | - 150.00 | -89.00 | - 207.00 | - 263.00 | - 216.32 |
| Net earnings | 533.00 | - 901.00 | 730.00 | 928.00 | 760.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 106.00 | 47.00 | 10.00 | ||
| Intangible assets total | 106.00 | 47.00 | 10.00 | ||
| Buildings | 110.00 | 77.00 | 51.00 | 85.00 | 55.75 |
| Machinery and equipment | 39.00 | 20.00 | 26.00 | 87.00 | 69.70 |
| Tangible assets total | 149.00 | 97.00 | 77.00 | 172.00 | 125.46 |
| Investments total | 360.00 | 369.00 | 390.00 | 400.00 | 411.18 |
| Long term receivables total | |||||
| Finished products/goods | 350.00 | 566.00 | 394.00 | 402.00 | 361.95 |
| Inventories total | 350.00 | 566.00 | 394.00 | 402.00 | 361.95 |
| Current trade debtors | 359.00 | 538.00 | 638.00 | 600.00 | 519.86 |
| Prepayments and accrued income | 41.00 | 101.00 | 80.00 | 86.00 | 89.97 |
| Current other receivables | 209.00 | 298.00 | 310.00 | 301.00 | 310.00 |
| Current deferred tax assets | 15.00 | 7.00 | 30.00 | 4.00 | 12.06 |
| Short term receivables total | 624.00 | 944.00 | 1 058.00 | 991.00 | 931.89 |
| Cash and bank deposits | 1 575.00 | 669.00 | 1 118.00 | 851.00 | 678.39 |
| Cash and cash equivalents | 1 575.00 | 669.00 | 1 118.00 | 851.00 | 678.39 |
| Balance sheet total (assets) | 3 164.00 | 2 692.00 | 3 047.00 | 2 816.00 | 2 508.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 83.00 | 83.00 | 83.00 | 83.00 | 83.33 |
| Shares repurchased | 500.00 | 500.00 | 920.00 | 750.00 | |
| Retained earnings | 279.00 | 812.00 | - 589.00 | - 779.00 | - 601.00 |
| Profit of the financial year | 533.00 | - 901.00 | 730.00 | 928.00 | 760.58 |
| Shareholders equity total | 1 395.00 | -6.00 | 724.00 | 1 152.00 | 992.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 647.00 | 1 286.00 | 1 027.00 | 943.00 | 803.66 |
| Current owed to participating | 16.00 | 482.00 | 62.00 | 82.00 | 100.21 |
| Short-term deferred tax liabilities | 100.00 | 27.00 | 48.00 | ||
| Other non-interest bearing current liabilities | 1 006.00 | 903.00 | 1 234.00 | 591.00 | 612.08 |
| Current liabilities total | 1 769.00 | 2 698.00 | 2 323.00 | 1 664.00 | 1 515.96 |
| Balance sheet total (liabilities) | 3 164.00 | 2 692.00 | 3 047.00 | 2 816.00 | 2 508.86 |
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