Slagter Carlsen ApS — Credit Rating and Financial Key Figures
CVR number: 37751952
Grangårdscentret 41, 9530 Støvring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 400.52 | 6 194.97 | 6 925.96 | 7 476.01 | 9 304.20 |
| Employee benefit expenses | -1 291.15 | -1 798.92 | -2 653.65 | -2 953.59 | -4 564.23 |
| Other operating expenses | -2 340.56 | -2 377.82 | -2 852.04 | -2 748.24 | -3 392.31 |
| Total depreciation | - 162.30 | - 100.76 | - 130.54 | -44.32 | -66.52 |
| EBIT | 1 606.52 | 1 917.46 | 1 289.74 | 1 729.86 | 1 281.14 |
| Other financial income | 25.45 | 47.47 | |||
| Other financial expenses | -9.11 | -10.13 | -12.32 | ||
| Pre-tax profit | 1 597.41 | 1 907.34 | 1 277.41 | 1 755.31 | 1 328.61 |
| Income taxes | - 355.16 | - 433.75 | - 307.20 | - 385.80 | - 395.13 |
| Net earnings | 1 242.25 | 1 473.59 | 970.22 | 1 369.51 | 933.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 14.50 | 7.40 | 0.30 | ||
| Intangible assets total | 14.50 | 7.40 | 0.30 | ||
| Machinery and equipment | 208.39 | 320.68 | 232.49 | 139.47 | 123.85 |
| Tangible assets total | 208.39 | 320.68 | 232.49 | 139.47 | 123.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 164.86 | 164.86 | 264.86 | 190.40 | 225.70 |
| Inventories total | 164.86 | 164.86 | 264.86 | 190.40 | 225.70 |
| Current trade debtors | 68.12 | 98.20 | 149.57 | 159.29 | 167.32 |
| Current other receivables | 86.46 | 209.00 | 273.07 | 494.75 | 797.74 |
| Short term receivables total | 154.57 | 307.20 | 422.64 | 654.04 | 965.06 |
| Cash and bank deposits | 1 967.38 | 1 451.89 | 1 364.15 | 2 839.75 | 3 492.18 |
| Cash and cash equivalents | 1 967.38 | 1 451.89 | 1 364.15 | 2 839.75 | 3 492.18 |
| Balance sheet total (assets) | 2 509.71 | 2 252.02 | 2 284.43 | 3 823.66 | 4 806.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 366.60 | 500.00 | |||
| Retained earnings | - 800.98 | -1 338.73 | - 422.13 | -18.12 | 721.99 |
| Profit of the financial year | 1 242.25 | 1 473.59 | 970.22 | 1 369.51 | 933.48 |
| Shareholders equity total | 491.27 | 184.87 | 598.08 | 1 767.99 | 2 205.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 755.40 | 957.96 | 893.15 | 876.84 | 1 215.29 |
| Current owed to participating | 57.45 | 29.67 | 12.94 | 62.97 | 4.21 |
| Short-term deferred tax liabilities | 346.90 | 417.78 | 290.07 | 385.80 | 297.26 |
| Other non-interest bearing current liabilities | 858.69 | 661.75 | 490.19 | 730.06 | 1 084.56 |
| Current liabilities total | 2 018.43 | 2 067.16 | 1 686.35 | 2 055.66 | 2 601.32 |
| Balance sheet total (liabilities) | 2 509.71 | 2 252.02 | 2 284.43 | 3 823.66 | 4 806.80 |
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