SLAGTER NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31430526
Søvej 1, Langesø 6430 Nordborg
butik@slagternielsen.dk
tel: 74451316
slagternielsen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 824.95 | 3 970.64 | 3 465.12 | 3 806.82 | 3 605.24 |
| Employee benefit expenses | -3 394.10 | -3 496.05 | -3 049.87 | -3 110.03 | -3 046.56 |
| Total depreciation | - 309.69 | - 330.95 | - 341.36 | - 352.85 | - 344.83 |
| EBIT | 121.15 | 143.63 | 73.90 | 343.94 | 213.85 |
| Other financial income | 33.31 | 37.41 | 43.35 | 56.58 | 48.17 |
| Other financial expenses | - 115.44 | -86.73 | - 101.99 | - 203.84 | - 179.11 |
| Pre-tax profit | 39.02 | 94.31 | 15.26 | 196.68 | 82.91 |
| Income taxes | -10.99 | -21.14 | -3.76 | -44.16 | -20.69 |
| Net earnings | 28.03 | 73.17 | 11.50 | 152.52 | 62.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 694.15 | 7 446.57 | 7 198.99 | 6 951.41 | 6 703.83 |
| Machinery and equipment | 153.06 | 266.78 | 223.56 | 303.26 | 206.02 |
| Tangible assets total | 7 847.20 | 7 713.35 | 7 422.55 | 7 254.67 | 6 909.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 269.20 | 119.00 | 179.50 | 159.00 | 165.40 |
| Inventories total | 269.20 | 119.00 | 179.50 | 159.00 | 165.40 |
| Current trade debtors | 182.42 | 180.53 | 267.10 | 199.47 | 155.67 |
| Current amounts owed by group member comp. | 920.33 | 1 070.03 | 1 140.88 | 1 201.93 | 1 254.72 |
| Current other receivables | 170.81 | 182.19 | 275.91 | 126.01 | 273.34 |
| Short term receivables total | 1 273.56 | 1 432.75 | 1 683.89 | 1 527.41 | 1 683.74 |
| Cash and bank deposits | 252.41 | 338.57 | 7.45 | 7.53 | 5.28 |
| Cash and cash equivalents | 252.41 | 338.57 | 7.45 | 7.53 | 5.28 |
| Balance sheet total (assets) | 9 642.37 | 9 603.66 | 9 293.39 | 8 948.61 | 8 764.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 130.43 | 3 158.46 | 3 231.63 | 3 243.13 | 3 395.65 |
| Profit of the financial year | 28.03 | 73.17 | 11.50 | 152.52 | 62.22 |
| Shareholders equity total | 3 658.46 | 3 731.63 | 3 743.13 | 3 895.65 | 3 957.87 |
| Provisions | 91.62 | 112.76 | 116.52 | 160.68 | 181.37 |
| Non-current loans from credit institutions | 2 206.58 | 1 639.05 | 1 434.76 | 1 206.11 | 977.35 |
| Non-current liabilities total | 2 206.58 | 1 639.05 | 1 434.76 | 1 206.11 | 977.35 |
| Current loans from credit institutions | 532.00 | 207.00 | 607.55 | 292.93 | 775.39 |
| Current trade creditors | 630.21 | 599.73 | 578.32 | 536.29 | 636.78 |
| Other non-interest bearing current liabilities | 2 523.50 | 3 313.49 | 2 813.11 | 2 856.94 | 2 235.49 |
| Current liabilities total | 3 685.71 | 4 120.22 | 3 998.98 | 3 686.16 | 3 647.66 |
| Balance sheet total (liabilities) | 9 642.37 | 9 603.66 | 9 293.39 | 8 948.61 | 8 764.26 |
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