SLAGTER JENSEN. SKAGEN ApS
CVR number: 16214191
Skagavej 135, 9990 Skagen
tel: 98441805
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 710.24 | 1 694.21 | 1 750.42 | 1 310.13 | 1 283.49 |
Employee benefit expenses | -1 507.26 | -1 367.18 | -1 317.97 | -1 264.38 | -1 334.52 |
Other operating expenses | -2.94 | ||||
Total depreciation | - 112.27 | - 103.86 | -43.55 | -51.85 | -43.75 |
EBIT | 90.71 | 223.17 | 388.91 | -6.11 | -97.72 |
Other financial income | 46.92 | 13.00 | 84.40 | 19.63 | 12.88 |
Other financial expenses | -2.00 | -14.18 | -22.13 | -21.55 | -0.00 |
Pre-tax profit | 135.64 | 222.00 | 451.18 | -8.03 | -84.85 |
Income taxes | -32.78 | -51.87 | - 102.14 | -0.67 | 13.74 |
Net earnings | 102.86 | 170.13 | 349.04 | -8.70 | -71.11 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 500.04 | 470.04 | 440.04 | 410.04 | 380.04 |
Machinery and equipment | 83.29 | 9.43 | 87.55 | 65.69 | |
Tangible assets total | 583.33 | 479.47 | 527.59 | 475.74 | 380.04 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 80.06 | 77.72 | 76.75 | 69.02 | 16.60 |
Inventories total | 80.06 | 77.72 | 76.75 | 69.02 | 16.60 |
Current trade debtors | 69.53 | 90.98 | 64.02 | 60.03 | 21.40 |
Prepayments and accrued income | 24.86 | 24.86 | 24.86 | 24.86 | |
Current other receivables | 265.49 | 45.70 | |||
Current deferred tax assets | 15.10 | 15.78 | 9.25 | 38.98 | 54.72 |
Short term receivables total | 109.49 | 397.11 | 143.84 | 123.87 | 76.12 |
Other current investments | 131.07 | 141.27 | 223.89 | 241.74 | 252.83 |
Cash and bank deposits | 2 151.02 | 2 280.12 | 2 328.34 | 2 219.70 | 2 206.97 |
Cash and cash equivalents | 2 282.09 | 2 421.39 | 2 552.23 | 2 461.44 | 2 459.80 |
Balance sheet total (assets) | 3 054.97 | 3 375.69 | 3 300.41 | 3 130.06 | 2 932.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 | 1 150.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 1 342.43 | 1 332.28 | 1 388.02 | 1 619.26 | 1 488.56 |
Profit of the financial year | 102.86 | 170.13 | 349.04 | -8.70 | -71.11 |
Shareholders equity total | 2 705.88 | 2 765.41 | 3 001.46 | 2 878.36 | 2 689.45 |
Non-current liabilities total | |||||
Current trade creditors | 213.96 | 106.17 | 36.56 | 39.18 | 50.45 |
Short-term deferred tax liabilities | 25.55 | 65.22 | |||
Other non-interest bearing current liabilities | 135.13 | 478.54 | 197.17 | 212.52 | 192.66 |
Current liabilities total | 349.09 | 610.27 | 298.95 | 251.69 | 243.10 |
Balance sheet total (liabilities) | 3 054.97 | 3 375.69 | 3 300.41 | 3 130.06 | 2 932.56 |
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