Slagteren ved Kultorvet - Østerbro ApS — Credit Rating and Financial Key Figures
CVR number: 43679961
Classensgade 50 B, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 223.75 | 2 230.34 |
| Employee benefit expenses | - 986.85 | -1 969.13 |
| Total depreciation | -35.17 | |
| EBIT | 236.90 | 226.04 |
| Other financial income | 10.51 | |
| Other financial expenses | -1.38 | -2.81 |
| Pre-tax profit | 235.52 | 233.74 |
| Income taxes | -52.08 | -52.16 |
| Net earnings | 183.44 | 181.59 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 149.03 | |
| Tangible assets total | 149.03 | |
| Investments total | 63.00 | 63.00 |
| Long term receivables total | ||
| Raw materials and consumables | 32.19 | |
| Inventories total | 32.19 | |
| Current trade debtors | 13.76 | 22.02 |
| Current amounts owed by group member comp. | 240.74 | 251.25 |
| Prepayments and accrued income | 4.89 | 53.86 |
| Current other receivables | 256.82 | |
| Short term receivables total | 259.40 | 583.94 |
| Cash and bank deposits | 376.19 | 191.94 |
| Cash and cash equivalents | 376.19 | 191.94 |
| Balance sheet total (assets) | 698.59 | 1 020.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 183.44 | |
| Profit of the financial year | 183.44 | 181.59 |
| Shareholders equity total | 223.44 | 405.03 |
| Provisions | 2.39 | |
| Non-current liabilities total | ||
| Current trade creditors | 119.39 | 143.79 |
| Current owed to participating | 4.13 | |
| Current owed to group member | 61.80 | 61.23 |
| Short-term deferred tax liabilities | 52.08 | 101.84 |
| Other non-interest bearing current liabilities | 241.88 | 301.69 |
| Current liabilities total | 475.14 | 612.68 |
| Balance sheet total (liabilities) | 698.59 | 1 020.10 |
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