Slagter og Mad ApS — Credit Rating and Financial Key Figures
CVR number: 43298410
Holmbladsgade 6, 2300 København S
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 565.81 | 816.46 | 1 194.80 |
| Employee benefit expenses | -1 011.40 | -1 050.08 | - 956.56 |
| Total depreciation | -43.11 | -64.37 | -64.37 |
| EBIT | - 488.70 | - 297.99 | 173.88 |
| Other financial income | 0.24 | 0.32 | |
| Other financial expenses | -0.07 | -1.78 | |
| Pre-tax profit | - 488.77 | - 299.53 | 174.20 |
| Income taxes | 107.53 | 5.39 | |
| Net earnings | - 381.24 | - 294.14 | 174.20 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 257.86 | 217.14 | 176.43 |
| Intangible assets total | 257.86 | 217.14 | 176.43 |
| Buildings | 47.05 | 36.40 | 25.75 |
| Machinery and equipment | 55.25 | 42.25 | 29.25 |
| Tangible assets total | 102.30 | 78.65 | 55.00 |
| Investments total | 42.07 | 92.41 | 95.10 |
| Long term receivables total | |||
| Raw materials and consumables | 81.58 | 78.86 | 91.16 |
| Inventories total | 81.58 | 78.86 | 91.16 |
| Current trade debtors | 33.92 | 48.45 | 29.78 |
| Current other receivables | 112.92 | ||
| Current deferred tax assets | 112.92 | ||
| Short term receivables total | 146.84 | 161.37 | 29.78 |
| Cash and bank deposits | 87.18 | 82.32 | 402.87 |
| Cash and cash equivalents | 87.18 | 82.32 | 402.87 |
| Balance sheet total (assets) | 717.84 | 710.75 | 850.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 381.24 | - 675.37 | |
| Profit of the financial year | - 381.24 | - 294.14 | 174.20 |
| Shareholders equity total | - 341.24 | - 635.37 | - 461.17 |
| Provisions | 5.39 | ||
| Non-current owed to group member | 746.94 | 1 035.00 | 960.00 |
| Non-current liabilities total | 746.94 | 1 035.00 | 960.00 |
| Current trade creditors | 111.91 | 145.45 | 153.51 |
| Other non-interest bearing current liabilities | 194.84 | 165.67 | 198.00 |
| Current liabilities total | 306.75 | 311.12 | 351.51 |
| Balance sheet total (liabilities) | 717.84 | 710.75 | 850.33 |
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