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SLAGTER MUNCH ApS — Credit Rating and Financial Key Figures

CVR number: 52679214
Sct. Laurentii Vej 1, 9990 Skagen
slagter@munch-skagen.dk
tel: 98451112
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 738.379 926.129 373.959 684.3410 203.74
Employee benefit expenses-9 094.18-9 419.94-9 561.62-9 781.90-9 726.32
Total depreciation- 340.99- 494.44- 512.49- 505.29- 454.69
EBIT1 303.2011.74- 700.16- 602.8522.73
Other financial income0.462.561.12
Other financial expenses-30.90-35.95- 150.95- 220.96- 143.30
Pre-tax profit1 272.29-24.22- 850.65- 821.25- 119.44
Income taxes- 280.5433.31197.64188.6632.13
Net earnings991.769.09- 653.01- 632.58-87.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 774.534 610.134 445.744 281.344 120.74
Buildings1 817.771 945.791 597.701 256.80962.72
Tangible assets total6 592.306 555.926 043.445 538.145 083.46
Investments total
Long term receivables total
Semifinished products1 713.781 813.501 981.802 035.041 690.46
Raw materials and consumables627.65901.00814.16929.35950.13
Finished products/goods343.23421.83468.73470.24568.72
Inventories total2 684.663 136.333 264.693 434.633 209.31
Current trade debtors666.07673.47583.47617.10459.40
Prepayments and accrued income123.07129.71103.95106.56113.70
Current other receivables454.6036.7014.92
Current deferred tax assets67.83188.61160.64
Short term receivables total1 243.74871.00876.04921.00588.02
Cash and bank deposits580.75348.16683.32733.561 148.49
Cash and cash equivalents580.75348.16683.32733.561 148.49
Balance sheet total (assets)11 101.4410 911.4210 867.4910 627.3410 029.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Retained earnings4 605.195 596.955 606.044 953.034 320.44
Profit of the financial year991.769.09- 653.01- 632.58-87.31
Shareholders equity total5 846.955 856.045 203.034 570.444 483.13
Provisions618.90666.20657.18629.15596.83
Non-current deferred tax liabilities193.75
Non-current liabilities total193.75
Current trade creditors139.47292.33183.65210.20269.15
Current owed to group member2 764.763 294.523 849.914 276.763 582.28
Short-term deferred tax liabilities0.19
Other non-interest bearing current liabilities1 537.61802.32973.72940.771 097.70
Current liabilities total4 441.854 389.175 007.285 427.744 949.32
Balance sheet total (liabilities)11 101.4410 911.4210 867.4910 627.3410 029.28
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