SLAGTER SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33507763
Fabriksvej 14, 6920 Videbæk
nicolaj@slagtersorensenogco.dk
tel: 61394410
www.SlagterSorensenogco.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 186.20 | 3 764.71 | 3 505.59 | 4 015.96 | 3 723.43 |
| Employee benefit expenses | -2 195.85 | -2 559.98 | -3 218.26 | -3 350.82 | -3 266.17 |
| Total depreciation | - 230.54 | - 234.53 | - 234.89 | - 236.35 | - 238.01 |
| EBIT | 759.80 | 970.20 | 52.44 | 428.79 | 219.25 |
| Other financial income | 2.82 | ||||
| Other financial expenses | -17.86 | -28.08 | -31.92 | -41.14 | -30.44 |
| Pre-tax profit | 741.94 | 942.12 | 20.52 | 387.65 | 191.63 |
| Income taxes | - 161.75 | - 206.18 | -1.82 | -85.46 | -46.13 |
| Net earnings | 580.19 | 735.93 | 18.70 | 302.19 | 145.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 777.25 | 897.06 | 885.41 | 1 088.47 | |
| Buildings | 85.51 | 68.27 | 51.04 | 33.80 | 16.57 |
| Machinery and equipment | 1 312.38 | 1 104.78 | 897.31 | 689.84 | 482.38 |
| Tangible assets total | 1 397.89 | 1 950.31 | 1 845.41 | 1 609.06 | 1 587.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 228.50 | 263.00 | 340.70 | 357.30 | 413.25 |
| Inventories total | 228.50 | 263.00 | 340.70 | 357.30 | 413.25 |
| Current trade debtors | 497.27 | 742.98 | 404.87 | 691.32 | 690.12 |
| Prepayments and accrued income | 20.69 | ||||
| Current other receivables | 158.81 | 7.67 | 0.10 | 0.21 | 19.63 |
| Current deferred tax assets | 10.00 | 0.49 | |||
| Short term receivables total | 656.08 | 750.65 | 414.97 | 691.52 | 730.94 |
| Cash and bank deposits | 499.63 | 96.78 | 8.19 | 14.63 | 12.78 |
| Cash and cash equivalents | 499.63 | 96.78 | 8.19 | 14.63 | 12.78 |
| Balance sheet total (assets) | 2 782.10 | 3 060.73 | 2 609.28 | 2 672.51 | 2 744.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Share premium account | 299.00 | 299.00 | |||
| Shares repurchased | 220.00 | 228.80 | 235.60 | 244.00 | 100.00 |
| Retained earnings | -12.99 | 338.40 | 1 137.73 | 912.43 | 1 114.62 |
| Profit of the financial year | 580.19 | 735.93 | 18.70 | 302.19 | 145.50 |
| Shareholders equity total | 1 167.20 | 1 683.13 | 1 473.03 | 1 539.62 | 1 441.12 |
| Provisions | 99.19 | 108.41 | 110.23 | 115.26 | 88.96 |
| Non-current leasing loans | 291.03 | 159.53 | |||
| Non-current other liabilities | 67.41 | ||||
| Non-current deferred tax liabilities | 122.25 | 196.97 | 34.43 | 46.42 | |
| Non-current liabilities total | 480.70 | 356.50 | 34.43 | 46.42 | |
| Current loans from credit institutions | 128.13 | 131.50 | 263.21 | 142.74 | 453.86 |
| Current trade creditors | 461.73 | 354.55 | 263.43 | 334.22 | 314.17 |
| Current owed to participating | 0.12 | 0.13 | 0.12 | 2.21 | |
| Other non-interest bearing current liabilities | 445.03 | 426.65 | 499.26 | 506.12 | 397.64 |
| Current liabilities total | 1 035.02 | 912.70 | 1 026.02 | 983.21 | 1 167.89 |
| Balance sheet total (liabilities) | 2 782.10 | 3 060.73 | 2 609.28 | 2 672.51 | 2 744.39 |
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