DMJ Slagter ApS — Credit Rating and Financial Key Figures

CVR number: 32357636
Mosevej 1 A, Grønnebæk 6630 Rødding
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 035.162 155.29
Employee benefit expenses-1 399.66-1 500.34
Total depreciation- 373.86- 282.11
EBIT261.64372.85
Other financial income0.28
Other financial expenses-6.31-30.95
Pre-tax profit255.60341.90
Income taxes-56.23-75.22
Net earnings199.37266.68

Assets (kDKK)

2016
2017
Intangible assets total
Buildings1 392.291 252.06
Machinery and equipment297.94203.56
Tangible assets total1 690.231 455.62
Investments total0.40
Long term receivables total
Raw materials and consumables145.08153.37
Inventories total145.08153.37
Current trade debtors237.0171.30
Prepayments and accrued income26.7426.75
Current other receivables28.2723.28
Current deferred tax assets0.66
Short term receivables total292.68121.34
Cash and bank deposits56.49674.03
Cash and cash equivalents56.49674.03
Balance sheet total (assets)2 184.882 404.36

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Other reserves10.7434.15
Retained earnings419.81619.18
Profit of the financial year199.37266.68
Shareholders equity total754.931 045.01
Provisions55.9495.74
Capital loans1 028.54812.13
Non-current liabilities total1 028.54812.13
Short-term capital loans21.4614.11
Current trade creditors233.71214.15
Current owed to participating2.27
Short-term deferred tax liabilities1.42
Other non-interest bearing current liabilities88.03221.81
Current liabilities total345.47451.48
Balance sheet total (liabilities)2 184.882 404.36
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