SLAGTER MORTENSEN LEMVIG ApS
CVR number: 21785385
Vestergade 17, 7620 Lemvig
lene@slagter-mortensen.dk
tel: 97821414
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 231.03 | 6 676.12 | 6 897.92 | 6 313.37 | 7 360.23 |
| Employee benefit expenses | -5 035.00 | -4 703.17 | -5 867.26 | -6 143.31 | -6 190.44 |
| Other operating expenses | - 400.00 | ||||
| Total depreciation | - 208.64 | - 218.59 | - 212.15 | - 245.54 | - 270.76 |
| EBIT | -12.61 | 1 754.36 | 818.50 | - 475.48 | 899.03 |
| Other financial income | 0.10 | 4.20 | 5.16 | ||
| Other financial expenses | -17.02 | -12.71 | -29.33 | -24.29 | -27.68 |
| Pre-tax profit | -29.63 | 1 741.74 | 789.17 | - 495.57 | 876.51 |
| Income taxes | 6.43 | - 383.38 | - 166.03 | 108.45 | - 193.57 |
| Net earnings | -23.20 | 1 358.37 | 623.14 | - 387.11 | 682.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 539.89 | 5 427.75 | 5 315.62 | 5 203.48 | 5 283.10 |
| Machinery and equipment | 167.19 | 355.70 | 544.08 | 646.76 | 488.13 |
| Tangible assets total | 5 707.08 | 5 783.46 | 5 859.70 | 5 850.25 | 5 771.23 |
| Investments total | |||||
| Non-current loans receivable | 18.50 | 18.93 | 20.04 | 21.28 | 21.97 |
| Long term receivables total | 18.50 | 18.93 | 20.04 | 21.28 | 21.97 |
| Finished products/goods | 317.95 | 303.38 | 329.04 | 297.14 | 291.72 |
| Inventories total | 317.95 | 303.38 | 329.04 | 297.14 | 291.72 |
| Current trade debtors | 849.38 | 1 086.45 | 976.56 | 477.40 | 639.58 |
| Current other receivables | 86.45 | 118.37 | 390.45 | 528.17 | 404.48 |
| Current deferred tax assets | 98.00 | 115.31 | 36.44 | ||
| Short term receivables total | 1 033.84 | 1 204.82 | 1 482.33 | 1 005.57 | 1 080.50 |
| Cash and bank deposits | 557.29 | 2 511.51 | 1 656.20 | 1 227.63 | 2 651.56 |
| Cash and cash equivalents | 557.29 | 2 511.51 | 1 656.20 | 1 227.63 | 2 651.56 |
| Balance sheet total (assets) | 7 634.66 | 9 822.10 | 9 347.31 | 8 401.86 | 9 816.98 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 1 000.00 | ||
| Retained earnings | 5 425.02 | 5 288.81 | 5 647.18 | 6 270.32 | 5 883.21 |
| Profit of the financial year | -23.20 | 1 358.37 | 623.14 | - 387.11 | 682.94 |
| Shareholders equity total | 5 712.41 | 6 960.18 | 7 470.32 | 6 083.21 | 6 766.16 |
| Provisions | 211.96 | 274.23 | 299.57 | 191.11 | 355.46 |
| Non-current other liabilities | 31.20 | 31.20 | 31.20 | 31.20 | 31.20 |
| Non-current liabilities total | 31.20 | 31.20 | 31.20 | 31.20 | 31.20 |
| Current trade creditors | 788.83 | 670.14 | 794.82 | 656.91 | 883.41 |
| Current owed to group member | 874.44 | 927.89 | |||
| Short-term deferred tax liabilities | 239.11 | ||||
| Other non-interest bearing current liabilities | 890.25 | 1 647.24 | 751.39 | 564.99 | 852.87 |
| Current liabilities total | 1 679.09 | 2 556.49 | 1 546.22 | 2 096.34 | 2 664.17 |
| Balance sheet total (liabilities) | 7 634.66 | 9 822.10 | 9 347.31 | 8 401.86 | 9 816.98 |
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