SLAGTER MUNCH ApS — Credit Rating and Financial Key Figures
CVR number: 52679214
Sct. Laurentii Vej 1, 9990 Skagen
slagter@munch-skagen.dk
tel: 98451112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 927.71 | 10 738.37 | 9 926.12 | 9 373.95 | 9 684.34 |
| Employee benefit expenses | -8 865.54 | -9 094.18 | -9 419.94 | -9 561.62 | -9 781.90 |
| Total depreciation | - 216.27 | - 340.99 | - 494.44 | - 512.49 | - 505.29 |
| EBIT | 1 845.90 | 1 303.20 | 11.74 | - 700.16 | - 602.85 |
| Other financial income | 0.46 | 2.56 | |||
| Other financial expenses | -25.11 | -30.90 | -35.95 | - 150.95 | - 220.96 |
| Pre-tax profit | 1 820.79 | 1 272.29 | -24.22 | - 850.65 | - 821.25 |
| Income taxes | - 401.20 | - 280.54 | 33.31 | 197.64 | 188.66 |
| Net earnings | 1 419.59 | 991.76 | 9.09 | - 653.01 | - 632.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 823.79 | 4 774.53 | 4 610.13 | 4 445.74 | 4 281.34 |
| Buildings | 451.29 | 1 817.77 | 1 945.79 | 1 597.70 | 1 256.80 |
| Advance payments and construction in progress | 195.00 | ||||
| Tangible assets total | 4 470.08 | 6 592.30 | 6 555.92 | 6 043.44 | 5 538.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 1 713.78 | 1 813.50 | 1 981.80 | 2 035.04 | |
| Raw materials and consumables | 627.65 | 901.00 | 814.16 | 929.35 | |
| Finished products/goods | 2 617.66 | 343.23 | 421.83 | 468.73 | 470.24 |
| Inventories total | 2 617.66 | 2 684.66 | 3 136.33 | 3 264.69 | 3 434.63 |
| Current trade debtors | 674.67 | 666.07 | 673.47 | 583.47 | 617.10 |
| Current amounts owed by group member comp. | 191.25 | ||||
| Prepayments and accrued income | 92.70 | 123.07 | 129.71 | 103.95 | 106.56 |
| Current other receivables | 142.39 | 454.60 | 36.70 | ||
| Current deferred tax assets | 67.83 | 188.61 | 160.64 | ||
| Short term receivables total | 1 101.02 | 1 243.74 | 871.00 | 876.04 | 921.00 |
| Cash and bank deposits | 369.18 | 580.75 | 348.16 | 683.32 | 733.56 |
| Cash and cash equivalents | 369.18 | 580.75 | 348.16 | 683.32 | 733.56 |
| Balance sheet total (assets) | 8 557.94 | 11 101.44 | 10 911.42 | 10 867.49 | 10 627.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 3 185.61 | 4 605.19 | 5 596.95 | 5 606.04 | 4 953.03 |
| Profit of the financial year | 1 419.59 | 991.76 | 9.09 | - 653.01 | - 632.58 |
| Shareholders equity total | 4 855.19 | 5 846.95 | 5 856.04 | 5 203.03 | 4 570.44 |
| Provisions | 532.11 | 618.90 | 666.20 | 657.18 | 629.15 |
| Non-current other liabilities | 23.49 | ||||
| Non-current deferred tax liabilities | 369.17 | 193.75 | |||
| Non-current liabilities total | 392.66 | 193.75 | |||
| Current trade creditors | 950.53 | 139.47 | 292.33 | 183.65 | 210.20 |
| Current owed to group member | 2 764.76 | 3 294.52 | 3 849.91 | 4 276.76 | |
| Other non-interest bearing current liabilities | 1 827.44 | 1 537.61 | 802.32 | 973.72 | 940.77 |
| Current liabilities total | 2 777.98 | 4 441.85 | 4 389.17 | 5 007.28 | 5 427.74 |
| Balance sheet total (liabilities) | 8 557.94 | 11 101.44 | 10 911.42 | 10 867.49 | 10 627.34 |
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