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Slagter Frimann ApS — Credit Rating and Financial Key Figures
CVR number: 19634604
Støden 3, 4000 Roskilde
tel: 46351758
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 628.02 | 4 314.76 | 4 675.51 | 5 334.48 | 5 857.16 |
| Employee benefit expenses | -3 311.07 | -3 402.43 | -3 481.01 | -3 872.13 | -3 885.14 |
| Total depreciation | - 172.63 | - 131.26 | - 117.81 | - 111.14 | - 113.79 |
| EBIT | 1 144.33 | 781.07 | 1 076.69 | 1 351.22 | 1 858.23 |
| Other financial income | 9.57 | 13.01 | 17.80 | 6.71 | 1.86 |
| Other financial expenses | -62.96 | -65.02 | -63.60 | - 104.14 | -56.20 |
| Pre-tax profit | 1 090.94 | 729.05 | 1 030.89 | 1 267.21 | 1 805.24 |
| Income taxes | - 240.51 | - 161.17 | - 226.98 | - 278.95 | - 397.88 |
| Net earnings | 850.42 | 567.88 | 803.91 | 988.26 | 1 407.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 584.07 | 452.80 | 450.83 | 378.69 | 340.64 |
| Tangible assets total | 584.07 | 452.80 | 450.83 | 378.69 | 340.64 |
| Investments total | 119.32 | 121.71 | 124.15 | 131.57 | 134.20 |
| Long term receivables total | |||||
| Finished products/goods | 160.64 | 164.38 | 178.68 | 193.68 | 175.81 |
| Inventories total | 160.64 | 164.38 | 178.68 | 193.68 | 175.81 |
| Current trade debtors | 252.87 | 306.81 | 297.77 | 184.81 | 161.26 |
| Current amounts owed by group member comp. | 686.26 | 445.87 | 299.14 | 13.32 | |
| Prepayments and accrued income | 6.25 | ||||
| Current other receivables | 143.76 | 183.57 | 178.81 | 176.87 | 188.75 |
| Short term receivables total | 1 082.89 | 942.51 | 775.73 | 361.67 | 363.34 |
| Cash and bank deposits | 2 190.34 | 1 982.75 | 2 042.87 | 2 152.92 | 2 440.33 |
| Cash and cash equivalents | 2 190.34 | 1 982.75 | 2 042.87 | 2 152.92 | 2 440.33 |
| Balance sheet total (assets) | 4 137.26 | 3 664.15 | 3 572.24 | 3 218.53 | 3 454.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 800.00 | 1 000.00 | 1 685.00 | 900.00 | 1 400.00 |
| Retained earnings | 462.91 | 313.34 | - 803.78 | - 899.87 | -1 311.61 |
| Profit of the financial year | 850.42 | 567.88 | 803.91 | 988.26 | 1 407.36 |
| Shareholders equity total | 2 238.34 | 2 006.22 | 1 810.13 | 1 113.39 | 1 620.76 |
| Provisions | 53.21 | 43.16 | 37.72 | 30.78 | 23.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 899.59 | 909.36 | 942.31 | 782.58 | 759.22 |
| Current owed to group member | 410.69 | ||||
| Short-term deferred tax liabilities | 253.40 | 171.23 | 232.41 | 285.89 | 405.61 |
| Other non-interest bearing current liabilities | 692.73 | 534.19 | 549.67 | 595.19 | 645.69 |
| Current liabilities total | 1 845.71 | 1 614.77 | 1 724.39 | 2 074.35 | 1 810.52 |
| Balance sheet total (liabilities) | 4 137.26 | 3 664.15 | 3 572.24 | 3 218.53 | 3 454.32 |
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