HOLMENS SLAGTER ApS — Credit Rating and Financial Key Figures
CVR number: 35024352
Holmen 7, 7900 Nykøbing M
Holmensslagter@mail.dk
tel: 97720770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 088.60 | 2 194.98 | 1 973.40 | 1 884.55 | 1 718.07 |
| Employee benefit expenses | -1 484.49 | -1 923.42 | -1 644.93 | -1 664.26 | -1 531.93 |
| Total depreciation | -67.91 | -53.32 | -55.47 | -44.31 | -44.55 |
| EBIT | 536.20 | 218.23 | 273.00 | 175.98 | 141.59 |
| Other financial income | 0.37 | 0.15 | |||
| Other financial expenses | -27.76 | -23.82 | -30.69 | -37.50 | -2.29 |
| Pre-tax profit | 508.44 | 194.41 | 242.31 | 138.86 | 139.45 |
| Income taxes | -77.00 | -42.98 | -53.37 | -31.70 | -30.76 |
| Net earnings | 431.43 | 151.43 | 188.95 | 107.16 | 108.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 656.34 | 578.85 | 499.20 | 502.80 | 458.25 |
| Tangible assets total | 656.34 | 578.85 | 499.20 | 502.80 | 458.25 |
| Investments total | 68.63 | 68.63 | 68.63 | 68.63 | 68.63 |
| Long term receivables total | |||||
| Raw materials and consumables | 41.00 | 70.29 | 71.50 | ||
| Finished products/goods | 96.86 | 99.00 | 68.00 | 119.68 | 110.00 |
| Inventories total | 96.86 | 99.00 | 109.00 | 189.97 | 181.50 |
| Current trade debtors | 14.08 | 22.54 | 6.73 | 11.07 | 13.44 |
| Prepayments and accrued income | 64.58 | 55.54 | 58.60 | 52.00 | 36.84 |
| Current other receivables | 113.67 | 24.90 | 42.25 | 6.33 | 10.16 |
| Current deferred tax assets | 3.54 | 0.24 | |||
| Short term receivables total | 192.33 | 106.51 | 107.82 | 69.41 | 60.44 |
| Cash and bank deposits | 273.70 | 273.66 | 541.16 | 490.55 | 528.34 |
| Cash and cash equivalents | 273.70 | 273.66 | 541.16 | 490.55 | 528.34 |
| Balance sheet total (assets) | 1 287.86 | 1 126.64 | 1 325.80 | 1 321.36 | 1 297.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | -63.12 | 368.31 | 460.84 | 588.79 | 628.45 |
| Profit of the financial year | 431.43 | 151.43 | 188.95 | 107.16 | 108.69 |
| Shareholders equity total | 504.81 | 599.74 | 788.69 | 836.95 | 884.64 |
| Provisions | 86.18 | 97.90 | 95.72 | 95.76 | 91.98 |
| Non-current accruals and deferred income | 60.44 | 36.27 | 12.09 | ||
| Non-current liabilities total | 60.44 | 36.27 | 12.09 | ||
| Current trade creditors | 239.98 | 133.62 | 92.14 | 92.09 | 115.22 |
| Current owed to participating | 102.01 | 43.25 | 0.39 | 3.53 | |
| Short-term deferred tax liabilities | 37.93 | 31.26 | 49.55 | 75.02 | 24.75 |
| Other non-interest bearing current liabilities | 256.50 | 184.60 | 287.24 | 221.54 | 177.04 |
| Current liabilities total | 636.42 | 392.73 | 429.31 | 388.65 | 320.54 |
| Balance sheet total (liabilities) | 1 287.86 | 1 126.64 | 1 325.80 | 1 321.36 | 1 297.15 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.