Slagter Saaby ApS — Credit Rating and Financial Key Figures

CVR number: 30589939

Ndr. Fabriksvej 28, 8722 Hedensted

tel: 22529050

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	141.82	170.75	118.24	152.34	79.41
Employee benefit expenses	-51.26
Total depreciation	-34.53	-27.83	-27.83	-27.83	-27.83
EBIT	56.02	142.92	90.41	124.51	51.58
Other financial income			0.03
Other financial expenses	-38.95	-3.71	-1.29	-0.89	-1.39
Income from other inv. held as non-curr. assets			-20.00	20.00
Pre-tax profit	17.07	139.22	69.15	143.61	50.19
Income taxes	-12.21	-30.83	-19.60	-31.78	-12.98
Net earnings	4.86	108.39	49.55	111.83	37.21

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Land and waters	536.68	514.05	491.42	468.79	446.16
Machinery and equipment	25.63	27.60	22.40	17.20	12.00
Tangible assets total	562.32	541.65	513.82	485.99	458.15
Participating interests	20.00	20.00		20.00	20.00
Investments total	20.00	20.00		20.00	20.00
Long term receivables total
Finished products/goods					149.84
Inventories total					149.84
Current trade debtors	50.84	41.42	110.43	11.94
Prepayments and accrued income			2.85		10.90
Current other receivables	2.29	20.02			29.16
Current deferred tax assets	22.77
Short term receivables total	75.91	61.43	113.28	11.94	40.06
Cash and bank deposits		55.83	32.78	200.83	220.89
Cash and cash equivalents		55.83	32.78	200.83	220.89
Balance sheet total (assets)	658.22	678.91	659.88	718.76	888.95

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	126.00	126.00	126.00	126.00	126.00
Shares repurchased		114.40			67.50
Other reserves				745.88	-67.50
Retained earnings	341.77	232.24	340.62	- 355.70	- 311.37
Profit of the financial year	4.86	108.39	49.55	111.83	37.21
Shareholders equity total	472.64	581.02	516.17	628.00	- 148.16
Provisions		3.30	5.35	4.21	3.07
Non-current deferred tax liabilities			17.56	32.91	14.12
Non-current liabilities total			17.56	32.91	14.12
Current loans from credit institutions	49.07
Current trade creditors	103.20	22.22	45.57	25.34	985.57
Current owed to participating	12.34	4.73	34.42
Short-term deferred tax liabilities		17.75	17.75	17.56	32.91
Other non-interest bearing current liabilities	20.99	49.89	14.07	10.73	1.44
Accruals and deferred income			9.00
Current liabilities total	185.59	94.59	120.81	53.63	1 019.92
Balance sheet total (liabilities)	658.22	678.91	659.88	718.76	888.95

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