CVR number 16683493
Industry 47.2200 Retail sale of meat and meat products in specialised stores

SLAGTEREN KIRKEBÆKVEJ ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  2.5% 2.8% 2.1% 4.1% 3.6%  
Credit score (0-100)  64 59 66 49 51  
Credit rating  BBB BBB A BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.1 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Gross profit  1,203 1,170 1,198 992 1,135  
EBITDA  211 186 230 -7.2 142  
EBIT  79.1 53.3 100 -136 10.4  
Pre-tax profit (PTP)  20.4 -1.0 84.7 -253.4 -20.1  
Net earnings  15.9 1.2 66.9 -195.5 -13.9  
Pre-tax profit without non-rec. items  20.4 -1.0 84.7 -253 -20.1  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Tangible assets total  2,595 2,488 2,358 2,229 2,097  
Shareholders equity total  1,516 1,462 1,473 1,220 1,206  
Interest-bearing liabilities  1,303 1,231 1,180 1,207 1,062  
Balance sheet total (assets)  3,374 3,299 3,127 2,867 2,691  
Net Debt  749 591 646 849 763  
 
See the entire balance sheet

Volume 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,203 1,170 1,198 992 1,135  
Gross profit growth  -6.9% -2.8% 2.4% -17.2% 14.4%  
Employees  2 2 3 2 3  
Employee growth %  0.0% 0.0% 50.0% -33.3% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,374 3,299 3,127 2,867 2,691  
Balance sheet change%  10.2% -2.2% -5.2% -8.3% -6.2%  
Added value  79.1 53.3 100.3 -136.2 10.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -350 -197 -260 -258 -173  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  6.6% 4.6% 8.4% -13.7% 0.9%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  3.4% 1.8% 4.3% -4.1% 1.1%  
ROI %  3.8% 2.0% 4.7% -4.6% 1.2%  
ROE %  1.0% 0.1% 4.6% -14.5% -1.1%  

Solidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Equity ratio %  44.9% 44.3% 47.1% 42.5% 44.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  354.1% 318.3% 280.6% -11,733.2% 536.2%  
Gearing %  85.9% 84.2% 80.1% 99.0% 88.1%  
Net interest  0 0 0 0 0  
Financing costs %  8.1% 4.7% 4.3% 10.9% 4.5%  

Liquidity 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Quick Ratio  1.7 1.5 1.7 0.9 1.0  
Current Ratio  2.0 1.7 2.0 1.2 1.4  
Cash and cash equivalent  554.2 639.4 534.0 358.7 299.2  

Capital use efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -91.9 -142.3 -142.7 -235.6 -119.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2019/9
2020
2020/9
2021
2021/9
2022
2022/9
2023
2023/9
Net sales / employee  0 0 0 0 0  
Added value / employee  40 27 33 -68 3  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  106 93 77 -4 47  
EBIT / employee  40 27 33 -68 3  
Net earnings / employee  8 1 22 -98 -5