Slagtermester Henrik Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 31605377
Nybyvej 15, 4390 Vipperød
slagtermester.hh@mail.tele.dk
tel: 57801028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.89 | 669.10 | 678.69 | ||
| Total depreciation | -59.14 | -54.98 | |||
| EBIT | -59.14 | -12.82 | 30.89 | 669.10 | 678.69 |
| Other financial income | 21.09 | 684.74 | 0.23 | 0.52 | |
| Other financial expenses | -62.49 | -47.96 | -30.89 | -29.99 | -84.97 |
| Pre-tax profit | 223.08 | 623.96 | 639.35 | 594.24 | |
| Income taxes | -51.54 | - 137.27 | - 140.89 | ||
| Net earnings | 171.54 | 486.69 | 498.46 | 594.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 963.05 | 2 870.46 | 2 870.46 | 5 370.46 | 5 370.46 |
| Tangible assets total | 3 963.05 | 2 870.46 | 2 870.46 | 5 370.46 | 5 370.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 533.58 | ||||
| Current other receivables | 702.57 | 1 144.31 | 1 256.81 | ||
| Current deferred tax assets | 95.90 | 6.00 | 6.00 | ||
| Short term receivables total | 798.47 | 1 144.31 | 1 256.81 | 539.58 | 6.00 |
| Cash and bank deposits | 98.80 | 356.61 | 231.35 | 270.37 | 35.48 |
| Cash and cash equivalents | 98.80 | 356.61 | 231.35 | 270.37 | 35.48 |
| Balance sheet total (assets) | 4 860.33 | 4 371.38 | 4 358.62 | 6 180.41 | 5 411.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | |||
| Retained earnings | 1 752.15 | 1 809.29 | 2 522.43 | 2 522.43 | 3 020.89 |
| Profit of the financial year | 171.54 | 486.69 | 498.46 | 594.24 | |
| Shareholders equity total | 2 161.69 | 2 535.38 | 2 647.43 | 3 145.89 | 3 740.12 |
| Non-current loans from credit institutions | 1 836.41 | 1 836.00 | 1 711.19 | 1 461.08 | 1 356.16 |
| Non-current liabilities total | 1 836.41 | 1 836.00 | 1 711.19 | 1 461.08 | 1 356.16 |
| Current loans from credit institutions | 124.00 | ||||
| Current trade creditors | 18.25 | ||||
| Current owed to participating | 546.89 | 1 303.36 | 187.47 | ||
| Short-term deferred tax liabilities | 140.89 | ||||
| Other non-interest bearing current liabilities | 173.09 | 129.20 | 128.18 | ||
| Current liabilities total | 862.23 | 1 573.45 | 315.65 | ||
| Balance sheet total (liabilities) | 4 860.33 | 4 371.38 | 4 358.62 | 6 180.41 | 5 411.93 |
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