CVR number 39620448
Industry 47.2200 Retail sale of meat and meat products in specialised stores

Slagter Aggerholm ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  8.8% 4.2% 14.5% 5.4% 6.8%  
Credit score (0-100)  28 47 14 41 35  
Credit rating  BB BBB BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  1,663 2,086 1,536 1,833 1,782  
EBITDA  158 379 -113 420 225  
EBIT  31.2 215 -302 220 101  
Pre-tax profit (PTP)  7.7 188.1 -331.7 182.0 70.8  
Net earnings  5.5 148.4 -331.7 173.1 94.9  
Pre-tax profit without non-rec. items  7.7 188 -332 182 70.8  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  287 344 376 211 122  
Shareholders equity total  172 320 -11.6 162 256  
Interest-bearing liabilities  383 324 534 411 365  
Balance sheet total (assets)  1,115 949 698 916 1,053  
Net Debt  -74.8 77.1 531 28.9 25.8  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,663 2,086 1,536 1,833 1,782  
Gross profit growth  -31.4% 25.4% -26.4% 19.4% -2.8%  
Employees  4 4 4 4 3  
Employee growth %  0.0% 0.0% 0.0% 0.0% -25.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,115 949 698 916 1,053  
Balance sheet change%  47.5% -14.9% -26.4% 31.2% 14.9%  
Added value  157.8 378.5 -112.7 409.2 224.5  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -253 -142 -194 -401 -248  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 -1.0 1.0 2.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 (%)  1.9% 10.3% -19.7% 12.0% 5.6%  
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 %  3.3% 20.8% -36.4% 27.1% 10.3%  
ROI %  5.4% 35.9% -51.3% 39.8% 16.9%  
ROE %  3.3% 60.4% -65.2% 40.3% 45.4%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  15.4% 33.7% -1.6% 17.6% 24.4%  
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, %  -47.4% 20.4% -471.0% 6.9% 11.5%  
Gearing %  223.2% 101.2% -4,604.6% 254.4% 142.5%  
Net interest  0 0 0 0 0  
Financing costs %  5.7% 7.6% 6.9% 8.1% 7.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.8 0.9 0.0 1.0 1.3  
Current Ratio  1.2 1.5 0.8 1.6 1.8  
Cash and cash equivalent  457.9 246.9 3.0 382.1 339.6  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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  88.7 156.8 -38.7 240.2 387.7  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  39 95 -28 102 75  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  39 95 -28 105 75  
EBIT / employee  8 54 -76 55 34  
Net earnings / employee  1 37 -83 43 32