SLAGTER STIG & CO. STEGE ApS — Credit Rating and Financial Key Figures

CVR number: 31186137
Storegade 59 A, 4780 Stege
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 520.303 550.253 040.223 589.413 729.65
Employee benefit expenses-2 911.78-3 415.94-3 341.38-3 417.97-3 371.34
Total depreciation-70.43-81.47-66.38-31.52-14.90
EBIT538.0952.84- 367.54139.93343.41
Other financial income3.711.69
Other financial expenses-6.88-7.38-2.05-0.35
Pre-tax profit531.2145.46- 369.59143.64344.74
Income taxes- 120.39-12.5876.38-32.04-76.19
Net earnings410.8232.88- 293.21111.60268.54

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment127.35101.7335.3640.8525.94
Tangible assets total127.35101.7335.3640.8525.94
Investments total
Non-current other receivables129.3265.0065.0065.0065.00
Long term receivables total129.3265.0065.0065.0065.00
Raw materials and consumables134.10184.63136.90180.85198.90
Inventories total134.10184.63136.90180.85198.90
Current trade debtors45.53164.3070.75120.88135.61
Prepayments and accrued income56.9554.2044.9851.1262.50
Current other receivables347.67510.51122.58166.31186.77
Current deferred tax assets70.9338.89
Short term receivables total450.16729.02309.24377.20384.88
Cash and bank deposits974.78402.83351.11277.63600.37
Cash and cash equivalents974.78402.83351.11277.63600.37
Balance sheet total (assets)1 815.701 483.21897.61941.521 275.10

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased475.00200.00100.00
Retained earnings-74.78136.04168.92- 124.29- 112.69
Profit of the financial year410.8232.88- 293.21111.60268.54
Shareholders equity total936.04493.920.71112.31380.85
Provisions15.175.455.88
Non-current deferred tax liabilities119.7022.3131.42
Non-current liabilities total119.7022.3131.42
Current trade creditors432.25524.41483.75469.81483.31
Short-term deferred tax liabilities9.76119.7022.31
Other non-interest bearing current liabilities302.78317.43390.83359.40373.64
Current liabilities total744.79961.54896.90829.21856.95
Balance sheet total (liabilities)1 815.701 483.21897.61941.521 275.10
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