Slagter Saaby ApS — Credit Rating and Financial Key Figures

CVR number: 30589939

Ndr. Fabriksvej 28, 8722 Hedensted

tel: 22529050

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	271.40	141.82	170.75	118.24	152.34
Employee benefit expenses	- 345.97	-51.26
Total depreciation	-31.33	-34.53	-27.83	-27.83	-27.83
EBIT	- 105.90	56.02	142.92	90.41	124.51
Other financial income	1.07			0.03
Other financial expenses	-12.96	-38.95	-3.71	-1.29	-0.89
Income from other inv. held as non-curr. assets				-20.00	20.00
Pre-tax profit	- 117.78	17.07	139.22	69.15	143.61
Income taxes	23.68	-12.21	-30.83	-19.60	-31.78
Net earnings	-94.11	4.86	108.39	49.55	111.83

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Land and waters	559.32	536.68	514.05	491.42	468.79
Machinery and equipment	21.53	25.63	27.60	22.40	17.20
Tangible assets total	580.85	562.32	541.65	513.82	485.99
Participating interests		20.00	20.00		20.00
Investments total		20.00	20.00		20.00
Long term receivables total
Inventories total
Current trade debtors	180.12	50.84	41.42	110.43	11.94
Prepayments and accrued income				2.85
Current other receivables	49.71	2.29	20.02
Current deferred tax assets	21.98	22.77
Short term receivables total	251.81	75.91	61.43	113.28	11.94
Cash and bank deposits	46.11		55.83	32.78	200.83
Cash and cash equivalents	46.11		55.83	32.78	200.83
Balance sheet total (assets)	878.77	658.22	678.91	659.88	718.76

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	126.00	126.00	126.00	126.00	126.00
Shares repurchased			114.40
Retained earnings	435.88	341.77	232.24	340.62	390.17
Profit of the financial year	-94.11	4.86	108.39	49.55	111.83
Shareholders equity total	467.77	472.64	581.02	516.17	628.00
Provisions			3.30	5.35	4.21
Non-current deferred tax liabilities				17.56	32.91
Non-current liabilities total				17.56	32.91
Current loans from credit institutions		49.07
Advances received	4.56
Current trade creditors	271.95	103.20	22.22	45.57	25.34
Current owed to participating		12.34	4.73	34.42
Short-term deferred tax liabilities	80.39		17.75	17.75	17.56
Other non-interest bearing current liabilities	54.09	20.99	49.89	14.07	10.73
Accruals and deferred income				9.00
Current liabilities total	410.99	185.59	94.59	120.81	53.63
Balance sheet total (liabilities)	878.77	658.22	678.91	659.88	718.76

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