SLAGTER LUND ApS
CVR number: 89518415
Peter Bangs Vej 123, 2000 Frederiksberg
tel: 38794106
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 200.21 | 25 369.96 | 24 631.16 | 22 859.52 | 26 413.45 |
| Employee benefit expenses | -18 980.12 | -21 027.47 | -21 508.82 | -21 661.36 | -23 436.78 |
| Total depreciation | -1 464.22 | -1 755.85 | -1 904.74 | -2 012.35 | -2 032.98 |
| EBIT | 1 755.87 | 2 586.63 | 1 217.59 | - 814.20 | 943.69 |
| Other financial income | 1.79 | 0.18 | 23.94 | ||
| Other financial expenses | - 118.56 | -24.55 | -22.21 | - 112.21 | - 170.47 |
| Pre-tax profit | 1 639.09 | 2 562.09 | 1 195.38 | - 926.22 | 797.15 |
| Income taxes | - 374.55 | - 535.19 | - 280.31 | 200.09 | - 182.77 |
| Net earnings | 1 264.54 | 2 026.90 | 915.07 | - 726.13 | 614.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | 40.00 | 30.00 | 20.00 | 10.00 |
| Intangible assets total | 50.00 | 40.00 | 30.00 | 20.00 | 10.00 |
| Buildings | 6 073.93 | 5 885.20 | 5 487.40 | 4 435.41 | 3 413.90 |
| Machinery and equipment | 2 262.04 | 2 444.05 | 1 918.93 | 1 595.01 | 1 562.64 |
| Tangible assets total | 8 335.97 | 8 329.24 | 7 406.34 | 6 030.43 | 4 976.54 |
| Other receivables | 396.04 | 275.42 | 495.44 | 306.69 | 642.07 |
| Investments total | 396.04 | 275.42 | 495.44 | 306.69 | 642.07 |
| Long term receivables total | |||||
| Finished products/goods | 1 103.75 | 1 319.79 | 1 345.60 | 1 318.91 | 1 554.64 |
| Inventories total | 1 103.75 | 1 319.79 | 1 345.60 | 1 318.91 | 1 554.64 |
| Current trade debtors | 534.51 | 529.94 | 374.18 | 806.53 | 484.62 |
| Current amounts owed by group member comp. | 15.00 | 32.73 | |||
| Prepayments and accrued income | 240.47 | 308.72 | 263.25 | 340.81 | 149.12 |
| Current other receivables | 1 109.12 | 68.32 | 73.71 | 1 345.20 | 1 612.09 |
| Current deferred tax assets | 15.96 | ||||
| Short term receivables total | 1 900.06 | 906.98 | 711.14 | 2 507.54 | 2 278.55 |
| Cash and bank deposits | 2 047.43 | 1 744.45 | 262.90 | 219.96 | 139.66 |
| Cash and cash equivalents | 2 047.43 | 1 744.45 | 262.90 | 219.96 | 139.66 |
| Balance sheet total (assets) | 13 833.25 | 12 615.88 | 10 251.41 | 10 403.52 | 9 601.48 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 900.00 | 900.00 | 1 000.00 | |
| Retained earnings | 299.71 | - 335.75 | 1 191.15 | 1 206.21 | - 519.92 |
| Profit of the financial year | 1 264.54 | 2 026.90 | 915.07 | - 726.13 | 614.38 |
| Shareholders equity total | 2 764.25 | 3 791.15 | 2 306.21 | 1 580.08 | 1 294.46 |
| Provisions | 779.00 | 799.56 | 740.36 | 540.27 | 486.98 |
| Non-current other liabilities | 2 160.00 | 1 920.00 | 1 680.00 | 1 440.00 | 1 200.00 |
| Non-current liabilities total | 2 160.00 | 1 920.00 | 1 680.00 | 1 440.00 | 1 200.00 |
| Current loans from credit institutions | 340.00 | 240.00 | 1 883.03 | 2 981.68 | 2 685.67 |
| Current trade creditors | 3 040.43 | 2 244.46 | 2 096.76 | 3 047.57 | 2 942.26 |
| Current owed to group member | 4.13 | 146.84 | 470.00 | ||
| Short-term deferred tax liabilities | 185.71 | 514.63 | 339.51 | 236.06 | |
| Other non-interest bearing current liabilities | 4 559.73 | 2 959.25 | 735.54 | 813.92 | 756.04 |
| Current liabilities total | 8 130.01 | 6 105.18 | 5 524.84 | 6 843.17 | 6 620.04 |
| Balance sheet total (liabilities) | 13 833.25 | 12 615.88 | 10 251.41 | 10 403.52 | 9 601.48 |
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