SLÆGGERUP ENTREPRENØRFORRETNING ApS
CVR number: 30511298
Slæggerupvej 104, Marbjerg 4000 Roskilde
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 920.00 | 2 300.00 | 1 983.00 | 2 130.00 | 2 503.51 |
| Employee benefit expenses | -1 505.00 | -1 293.00 | -1 261.00 | -1 316.00 | -1 485.24 |
| Other operating expenses | -95.00 | -70.00 | -24.72 | ||
| Total depreciation | - 237.00 | - 370.00 | - 580.00 | - 609.00 | - 452.14 |
| EBIT | 178.00 | 542.00 | 142.00 | 135.00 | 541.41 |
| Other financial income | 7.27 | ||||
| Other financial expenses | -65.00 | -95.00 | -95.00 | -80.00 | -80.69 |
| Pre-tax profit | 113.00 | 447.00 | 47.00 | 55.00 | 467.99 |
| Income taxes | -72.00 | - 117.00 | -16.00 | 39.00 | - 201.62 |
| Net earnings | 41.00 | 330.00 | 31.00 | 94.00 | 266.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 390.00 | 390.00 | |||
| Intangible assets total | 390.00 | 390.00 | |||
| Land and waters | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Buildings | 351.00 | 312.00 | 273.00 | ||
| Machinery and equipment | 1 527.00 | 2 737.00 | 2 194.00 | 1 968.00 | 1 924.53 |
| Tangible assets total | 1 530.00 | 2 740.00 | 2 548.00 | 2 283.00 | 2 200.53 |
| Other receivables | 210.00 | 230.00 | 230.00 | 180.00 | 160.00 |
| Investments total | 210.00 | 230.00 | 230.00 | 180.00 | 160.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 068.00 | 1 025.00 | 1 616.00 | 1 108.00 | 1 077.91 |
| Current other receivables | 227.00 | 70.00 | 643.00 | 502.23 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 1 298.00 | 1 025.00 | 1 686.00 | 1 751.00 | 1 580.13 |
| Cash and bank deposits | 395.00 | 445.00 | 743.08 | ||
| Cash and cash equivalents | 395.00 | 445.00 | 743.08 | ||
| Balance sheet total (assets) | 3 428.00 | 4 780.00 | 4 464.00 | 4 659.00 | 4 683.74 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 712.00 | 753.00 | 1 083.00 | 1 114.00 | 1 207.75 |
| Profit of the financial year | 41.00 | 330.00 | 31.00 | 94.00 | 266.37 |
| Shareholders equity total | 878.00 | 1 208.00 | 1 239.00 | 1 333.00 | 1 599.12 |
| Provisions | 152.00 | 184.00 | 158.00 | 47.00 | 149.21 |
| Non-current other liabilities | 745.00 | 1 565.00 | 1 229.00 | 1 493.00 | 1 036.70 |
| Non-current liabilities total | 745.00 | 1 565.00 | 1 229.00 | 1 493.00 | 1 036.70 |
| Current loans from credit institutions | 80.00 | 262.00 | |||
| Current trade creditors | 173.00 | 351.00 | 285.00 | 308.00 | 193.66 |
| Current owed to participating | 728.00 | 795.00 | 698.00 | 928.00 | 719.13 |
| Short-term deferred tax liabilities | 64.00 | 24.00 | 43.00 | 79.68 | |
| Other non-interest bearing current liabilities | 672.00 | 613.00 | 569.00 | 507.00 | 906.25 |
| Current liabilities total | 1 653.00 | 1 823.00 | 1 838.00 | 1 786.00 | 1 898.72 |
| Balance sheet total (liabilities) | 3 428.00 | 4 780.00 | 4 464.00 | 4 659.00 | 4 683.74 |
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