SLAGTER MORTENSEN LEMVIG ApS — Credit Rating and Financial Key Figures
CVR number: 21785385
Vestergade 17, 7620 Lemvig
lene@slagter-mortensen.dk
tel: 97821414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 676.12 | 6 897.92 | 6 313.37 | 7 360.23 | 7 684.42 |
| Employee benefit expenses | -4 703.17 | -5 867.26 | -6 143.31 | -6 190.44 | -6 300.31 |
| Other operating expenses | - 400.00 | ||||
| Total depreciation | - 218.59 | - 212.15 | - 245.54 | - 270.76 | - 300.95 |
| EBIT | 1 754.36 | 818.50 | - 475.48 | 899.03 | 1 083.16 |
| Other financial income | 0.10 | 4.20 | 5.16 | 14.93 | |
| Other financial expenses | -12.71 | -29.33 | -24.29 | -27.68 | - 209.28 |
| Pre-tax profit | 1 741.74 | 789.17 | - 495.57 | 876.51 | 888.81 |
| Income taxes | - 383.38 | - 166.03 | 108.45 | - 193.57 | - 239.56 |
| Net earnings | 1 358.37 | 623.14 | - 387.11 | 682.94 | 649.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 427.75 | 5 315.62 | 5 203.48 | 5 283.10 | 5 539.31 |
| Machinery and equipment | 355.70 | 544.08 | 646.76 | 488.13 | 513.61 |
| Tangible assets total | 5 783.46 | 5 859.70 | 5 850.25 | 5 771.23 | 6 052.92 |
| Investments total | |||||
| Non-current loans receivable | 18.93 | 20.04 | 21.28 | 21.97 | 22.58 |
| Long term receivables total | 18.93 | 20.04 | 21.28 | 21.97 | 22.58 |
| Finished products/goods | 303.38 | 329.04 | 297.14 | 291.72 | 319.11 |
| Inventories total | 303.38 | 329.04 | 297.14 | 291.72 | 319.11 |
| Current trade debtors | 1 086.45 | 976.56 | 477.40 | 639.58 | 696.04 |
| Current other receivables | 118.37 | 390.45 | 528.17 | 404.48 | 286.72 |
| Current deferred tax assets | 115.31 | 36.44 | |||
| Short term receivables total | 1 204.82 | 1 482.33 | 1 005.57 | 1 080.50 | 982.76 |
| Cash and bank deposits | 2 511.51 | 1 656.20 | 1 227.63 | 2 651.56 | 3 380.85 |
| Cash and cash equivalents | 2 511.51 | 1 656.20 | 1 227.63 | 2 651.56 | 3 380.85 |
| Balance sheet total (assets) | 9 822.10 | 9 347.31 | 8 401.86 | 9 816.98 | 10 758.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 1 000.00 | |||
| Retained earnings | 5 288.81 | 5 647.18 | 6 270.32 | 5 883.21 | 6 566.16 |
| Profit of the financial year | 1 358.37 | 623.14 | - 387.11 | 682.94 | 649.25 |
| Shareholders equity total | 6 960.18 | 7 470.32 | 6 083.21 | 6 766.16 | 7 415.40 |
| Provisions | 274.23 | 299.57 | 191.11 | 355.46 | 371.52 |
| Non-current other liabilities | 31.20 | 31.20 | 31.20 | 31.20 | 23.70 |
| Non-current liabilities total | 31.20 | 31.20 | 31.20 | 31.20 | 23.70 |
| Advances received | 53.00 | 95.00 | |||
| Current trade creditors | 670.14 | 794.82 | 656.91 | 830.41 | 1 173.51 |
| Current owed to group member | 874.44 | 927.89 | 844.59 | ||
| Short-term deferred tax liabilities | 239.11 | 223.50 | |||
| Other non-interest bearing current liabilities | 1 647.24 | 751.39 | 564.99 | 852.87 | 610.99 |
| Current liabilities total | 2 556.49 | 1 546.22 | 2 096.34 | 2 664.17 | 2 947.59 |
| Balance sheet total (liabilities) | 9 822.10 | 9 347.31 | 8 401.86 | 9 816.98 | 10 758.21 |
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