SLAGTER JESPER ApS — Credit Rating and Financial Key Figures
CVR number: 83681128
Farum Bytorv 18, 3520 Farum
slagterjesper@gmail.com
tel: 44954629
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 618.76 | 3 707.16 | 3 777.82 | 3 534.00 | 3 888.73 |
| Employee benefit expenses | -2 956.11 | -2 782.58 | -3 193.00 | -3 298.00 | -3 470.91 |
| Total depreciation | - 226.41 | -89.35 | -77.34 | -74.00 | -73.69 |
| EBIT | 436.23 | 835.22 | 507.47 | 162.00 | 344.13 |
| Other financial expenses | -5.62 | -8.42 | -15.49 | -5.00 | |
| Pre-tax profit | 430.61 | 826.81 | 491.98 | 157.00 | 344.13 |
| Income taxes | -95.18 | - 183.91 | - 108.67 | -37.00 | -77.30 |
| Net earnings | 335.43 | 642.90 | 383.32 | 120.00 | 266.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.64 | 32.24 | |||
| Machinery and equipment | 128.94 | 266.97 | 204.03 | 162.00 | 88.88 |
| Tangible assets total | 128.94 | 313.61 | 236.27 | 162.00 | 88.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 47.50 | 47.50 | 47.50 | 48.00 | 90.00 |
| Inventories total | 47.50 | 47.50 | 47.50 | 48.00 | 90.00 |
| Current trade debtors | 6.33 | 5.54 | 35.00 | 100.12 | |
| Current amounts owed by group member comp. | 81.28 | 72.00 | 1 210.65 | ||
| Prepayments and accrued income | 20.59 | 21.99 | 21.99 | 23.00 | |
| Current other receivables | 148.35 | 440.11 | 381.53 | 191.00 | 194.76 |
| Current deferred tax assets | 10.93 | 8.26 | 5.07 | 3.00 | 3.24 |
| Short term receivables total | 179.87 | 476.70 | 495.42 | 324.00 | 1 508.77 |
| Cash and bank deposits | 1 177.95 | 1 380.55 | 1 708.32 | 2 000.00 | 1 101.99 |
| Cash and cash equivalents | 1 177.95 | 1 380.55 | 1 708.32 | 2 000.00 | 1 101.99 |
| Balance sheet total (assets) | 1 534.25 | 2 218.36 | 2 487.50 | 2 534.00 | 2 789.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 1 300.00 | ||
| Retained earnings | 1.56 | 336.99 | 779.89 | 1 163.00 | -16.56 |
| Profit of the financial year | 335.43 | 642.90 | 383.32 | 120.00 | 266.83 |
| Shareholders equity total | 736.99 | 1 179.89 | 1 563.20 | 1 483.00 | 1 750.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 330.74 | 336.69 | 330.89 | 319.00 | 380.06 |
| Current owed to group member | 17.86 | 183.49 | |||
| Short-term deferred tax liabilities | 77.88 | ||||
| Other non-interest bearing current liabilities | 448.67 | 518.29 | 593.42 | 732.00 | 581.43 |
| Current liabilities total | 797.26 | 1 038.48 | 924.30 | 1 051.00 | 1 039.37 |
| Balance sheet total (liabilities) | 1 534.25 | 2 218.36 | 2 487.50 | 2 534.00 | 2 789.64 |
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