Slagtermesterinden ApS — Credit Rating and Financial Key Figures
CVR number: 38740849
Nørregade 9, Balling 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 172.95 | 1 655.99 | 1 530.31 | 1 781.43 | 1 700.60 |
| Employee benefit expenses | -1 048.30 | -1 354.67 | -1 444.43 | -1 488.25 | -1 523.41 |
| Total depreciation | -75.67 | -75.67 | -22.03 | -15.69 | -41.88 |
| EBIT | 48.97 | 225.65 | 63.84 | 277.48 | 135.31 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -12.02 | -13.32 | -30.85 | -31.14 | -50.87 |
| Pre-tax profit | 36.95 | 212.33 | 33.00 | 246.34 | 84.44 |
| Income taxes | -8.00 | -47.09 | -21.70 | -66.62 | -19.43 |
| Net earnings | 28.96 | 165.24 | 11.30 | 179.72 | 65.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 699.56 | 686.04 | 672.52 | 658.99 | 645.47 |
| Buildings | 152.63 | 90.48 | 81.97 | 79.80 | 51.44 |
| Tangible assets total | 852.19 | 776.52 | 754.49 | 738.79 | 696.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 120.56 | 181.14 | 204.62 | 226.70 | 182.64 |
| Inventories total | 120.56 | 181.14 | 204.62 | 226.70 | 182.64 |
| Current trade debtors | 49.45 | 56.15 | 74.96 | 100.81 | 110.70 |
| Current amounts owed by group member comp. | 7.71 | ||||
| Prepayments and accrued income | 35.03 | 46.47 | 48.19 | ||
| Current other receivables | 2.17 | 11.64 | |||
| Short term receivables total | 92.19 | 58.31 | 86.60 | 147.27 | 158.90 |
| Cash and bank deposits | 350.01 | 296.63 | 160.20 | 222.64 | 49.18 |
| Cash and cash equivalents | 350.01 | 296.63 | 160.20 | 222.64 | 49.18 |
| Balance sheet total (assets) | 1 414.95 | 1 312.60 | 1 205.91 | 1 335.41 | 1 087.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 269.00 | 166.00 | 180.00 | 76.27 | |
| Retained earnings | -27.96 | - 165.00 | 0.24 | - 168.46 | -65.01 |
| Profit of the financial year | 28.96 | 165.24 | 11.30 | 179.72 | 65.01 |
| Shareholders equity total | 470.00 | 366.24 | 211.54 | 391.26 | 276.27 |
| Provisions | 127.50 | 119.50 | 131.00 | 141.50 | 139.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 151.54 | 120.51 | 147.38 | 190.78 | 115.48 |
| Current owed to participating | 183.19 | ||||
| Current owed to group member | 171.69 | ||||
| Short-term deferred tax liabilities | 18.00 | ||||
| Other non-interest bearing current liabilities | 464.72 | 534.66 | 715.99 | 611.86 | 556.88 |
| Current liabilities total | 817.45 | 826.86 | 863.37 | 802.65 | 672.36 |
| Balance sheet total (liabilities) | 1 414.95 | 1 312.60 | 1 205.91 | 1 335.41 | 1 087.63 |
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