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Slagteren og Kokken i Gistrup ApS — Credit Rating and Financial Key Figures
CVR number: 44966239
Nøvlingvej 21, 9260 Gistrup
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 302.99 |
| Employee benefit expenses | -3 545.26 |
| Total depreciation | - 331.38 |
| EBIT | 426.36 |
| Other financial expenses | -71.06 |
| Pre-tax profit | 355.30 |
| Income taxes | -78.55 |
| Net earnings | 276.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 150.00 | 1 035.00 |
| Intangible assets total | 1 150.00 | 1 035.00 |
| Buildings | 217.64 | 195.88 |
| Machinery and equipment | 2 140.42 | 2 724.57 |
| Tangible assets total | 2 358.06 | 2 920.45 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 208.10 | 208.10 |
| Inventories total | 208.10 | 208.10 |
| Current trade debtors | 161.61 | 388.95 |
| Current other receivables | 276.07 | 168.98 |
| Short term receivables total | 437.68 | 557.93 |
| Cash and bank deposits | 153.29 | 334.92 |
| Cash and cash equivalents | 153.29 | 334.92 |
| Balance sheet total (assets) | 4 307.13 | 5 056.39 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 999.82 | |
| Shares repurchased | 276.75 | |
| Retained earnings | 1 723.07 | |
| Profit of the financial year | 276.75 | |
| Shareholders equity total | 2 039.82 | 2 316.57 |
| Provisions | 528.00 | 556.48 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 994.73 | 996.43 |
| Current trade creditors | 384.16 | 506.98 |
| Current owed to group member | 110.33 | |
| Short-term deferred tax liabilities | 50.07 | |
| Other non-interest bearing current liabilities | 360.43 | 519.52 |
| Current liabilities total | 1 739.31 | 2 183.34 |
| Balance sheet total (liabilities) | 4 307.13 | 5 056.39 |
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