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SLAGTER JESPER ApS — Credit Rating and Financial Key Figures

CVR number: 83681128
Farum Bytorv 18, 3520 Farum
slagterjesper@gmail.com
tel: 44954629
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 707.163 777.823 534.003 889.004 152.58
Employee benefit expenses-2 782.58-3 193.00-3 298.00-3 471.00-3 716.66
Other operating expenses-82.75
Total depreciation-89.35-77.34-74.00-74.00- 120.88
EBIT835.22507.47162.00344.00232.30
Other financial income28.21
Other financial expenses-8.42-15.49-5.00-2.46
Pre-tax profit826.81491.98157.00344.00258.04
Income taxes- 183.91- 108.67-37.00-77.00-58.76
Net earnings642.90383.32120.00267.00199.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings46.6432.24
Machinery and equipment266.97204.03162.0088.00273.25
Tangible assets total313.61236.27162.0088.00273.25
Investments total
Long term receivables total
Finished products/goods47.5047.5048.0090.00144.26
Inventories total47.5047.5048.0090.00144.26
Current trade debtors6.335.5435.00100.0097.20
Current amounts owed by group member comp.81.2872.001 211.00133.93
Prepayments and accrued income21.9921.9923.00
Current other receivables440.11381.53191.00195.00181.08
Current deferred tax assets8.265.073.004.0011.95
Short term receivables total476.70495.42324.001 510.00424.16
Cash and bank deposits1 380.551 708.322 000.001 103.00812.36
Cash and cash equivalents1 380.551 708.322 000.001 103.00812.36
Balance sheet total (assets)2 218.362 487.502 534.002 791.001 654.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.001 300.00195.00
Retained earnings336.99779.891 163.00-17.0055.27
Profit of the financial year642.90383.32120.00267.00199.28
Shareholders equity total1 179.891 563.201 483.001 750.00649.55
Non-current deferred tax liabilities78.0067.47
Non-current liabilities total78.0067.47
Current loans from credit institutions77.88
Current trade creditors336.69330.89319.00380.00252.59
Current owed to group member183.49
Other non-interest bearing current liabilities518.29593.42732.00583.00606.54
Current liabilities total1 038.48924.301 051.00963.00937.00
Balance sheet total (liabilities)2 218.362 487.502 534.002 791.001 654.03
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