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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 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 282.00 | 4 008.42 |
| Employee benefit expenses | -3 524.27 | -3 167.77 |
| Total depreciation | - 331.38 | - 333.70 |
| EBIT | 426.36 | 506.94 |
| Other financial expenses | -71.06 | -43.09 |
| Pre-tax profit | 355.30 | 463.85 |
| Income taxes | -78.55 | - 103.75 |
| Net earnings | 276.75 | 360.11 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 150.00 | 1 035.00 | 920.00 |
| Intangible assets total | 1 150.00 | 1 035.00 | 920.00 |
| Buildings | 217.64 | 195.88 | 174.11 |
| Machinery and equipment | 2 140.42 | 2 724.57 | 2 730.74 |
| Tangible assets total | 2 358.06 | 2 920.45 | 2 904.85 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 208.10 | 208.10 | 192.00 |
| Inventories total | 208.10 | 208.10 | 192.00 |
| Current trade debtors | 161.61 | 388.95 | 58.80 |
| Current amounts owed by group member comp. | 36.01 | ||
| Current other receivables | 276.07 | 168.98 | 111.64 |
| Short term receivables total | 437.68 | 557.93 | 206.46 |
| Cash and bank deposits | 153.29 | 334.92 | 196.79 |
| Cash and cash equivalents | 153.29 | 334.92 | 196.79 |
| Balance sheet total (assets) | 4 307.13 | 5 056.39 | 4 420.10 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 999.82 | ||
| Shares repurchased | 276.75 | 360.11 | |
| Retained earnings | 1 723.07 | 1 639.72 | |
| Profit of the financial year | 276.75 | 360.11 | |
| Shareholders equity total | 2 039.82 | 2 316.57 | 2 399.93 |
| Provisions | 528.00 | 556.48 | 572.66 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 994.73 | 996.43 | 261.22 |
| Current trade creditors | 384.16 | 506.98 | 616.66 |
| Current owed to participating | 4.03 | ||
| Current owed to group member | 110.33 | ||
| Short-term deferred tax liabilities | 50.07 | 87.56 | |
| Other non-interest bearing current liabilities | 360.43 | 519.52 | 478.04 |
| Current liabilities total | 1 739.31 | 2 183.34 | 1 447.51 |
| Balance sheet total (liabilities) | 4 307.13 | 5 056.39 | 4 420.10 |
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