NØRREGADES SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 33365136
Nørregade 28 A, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.50 | 370.99 | 304.33 | 322.55 | 304.96 |
| Employee benefit expenses | - 412.72 | - 365.44 | - 301.52 | - 321.25 | - 290.32 |
| Total depreciation | -19.70 | -5.68 | |||
| EBIT | -38.91 | -0.13 | 2.81 | 1.30 | 14.64 |
| Other financial expenses | -0.00 | -0.35 | -0.27 | -0.00 | |
| Pre-tax profit | -38.91 | -0.48 | 2.54 | 1.30 | 14.64 |
| Income taxes | 8.56 | 0.11 | -0.55 | -0.29 | -3.22 |
| Net earnings | -30.35 | -0.37 | 1.98 | 1.02 | 11.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 5.68 | ||||
| Tangible assets total | 5.68 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 48.72 | 56.86 | 36.82 | 52.25 | 56.35 |
| Inventories total | 48.72 | 56.86 | 36.82 | 52.25 | 56.35 |
| Current trade debtors | 22.81 | 32.55 | 17.57 | 31.81 | 10.34 |
| Prepayments and accrued income | 7.81 | 5.90 | 3.75 | 4.11 | |
| Current other receivables | 49.11 | 47.81 | 48.11 | 48.10 | 48.94 |
| Current deferred tax assets | 14.32 | 14.43 | 13.88 | 13.60 | 10.38 |
| Short term receivables total | 94.05 | 100.70 | 83.32 | 97.62 | 69.66 |
| Cash and bank deposits | 202.52 | 130.19 | 162.35 | 141.67 | 145.05 |
| Cash and cash equivalents | 202.52 | 130.19 | 162.35 | 141.67 | 145.05 |
| Balance sheet total (assets) | 350.96 | 287.75 | 282.49 | 291.54 | 271.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -25.10 | -55.45 | -55.82 | -53.84 | -52.82 |
| Profit of the financial year | -30.35 | -0.37 | 1.98 | 1.02 | 11.42 |
| Shareholders equity total | 24.55 | 24.18 | 26.16 | 27.18 | 38.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.59 | 144.08 | 140.51 | 134.47 | 117.38 |
| Current owed to participating | 5.81 | 5.81 | 11.32 | 13.81 | 11.21 |
| Other non-interest bearing current liabilities | 179.01 | 113.68 | 104.51 | 116.08 | 103.87 |
| Current liabilities total | 326.41 | 263.57 | 256.33 | 264.36 | 232.46 |
| Balance sheet total (liabilities) | 350.96 | 287.75 | 282.49 | 291.54 | 271.06 |
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