Aabenraa Slagteren ApS — Credit Rating and Financial Key Figures
CVR number: 43452894
Søndergade 9 B, 6200 Aabenraa
mail@aabenraaslagteren.dk
tel: 74623322
https://aabenraaslagteren.dk/
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 4 862.97 | 3 461.44 |
Employee benefit expenses | -4 361.61 | -3 286.23 |
Total depreciation | -95.24 | - 101.31 |
EBIT | 406.12 | 73.91 |
Other financial income | 0.62 | 0.93 |
Other financial expenses | -62.08 | -38.59 |
Pre-tax profit | 344.66 | 36.24 |
Income taxes | -75.81 | -7.96 |
Net earnings | 268.84 | 28.28 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 404.76 | 333.33 |
Intangible assets total | 404.76 | 333.33 |
Buildings | 117.81 | |
Machinery and equipment | 241.95 | |
Tangible assets total | 359.76 | |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 1 042.15 | 1 084.63 |
Inventories total | 1 042.15 | 1 084.63 |
Current trade debtors | 286.90 | 1 055.75 |
Prepayments and accrued income | 25.75 | 86.55 |
Current other receivables | 290.68 | 276.71 |
Short term receivables total | 603.33 | 1 419.01 |
Cash and bank deposits | 1 039.90 | 37.08 |
Cash and cash equivalents | 1 039.90 | 37.08 |
Balance sheet total (assets) | 3 090.14 | 3 233.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 100.00 | 100.00 |
Retained earnings | 268.84 | |
Profit of the financial year | 268.84 | 28.28 |
Shareholders equity total | 368.84 | 397.12 |
Non-current liabilities total | ||
Current loans from credit institutions | 369.01 | |
Current trade creditors | 437.93 | 454.19 |
Current owed to participating | 2.96 | 4.62 |
Current owed to group member | 1 339.39 | 1 122.07 |
Short-term deferred tax liabilities | 75.81 | 83.78 |
Other non-interest bearing current liabilities | 865.21 | 803.01 |
Current liabilities total | 2 721.30 | 2 836.69 |
Balance sheet total (liabilities) | 3 090.14 | 3 233.81 |
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