CVR number 31607396
Industry 47.2200 Retail sale of meat and meat products in specialised stores

VEMB SLAGTER 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  2.5% 2.2% 2.4% 3.2% 2.7%  
Credit score (0-100)  62 64 62 55 60  
Credit rating  BBB BBB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.1 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  2,140 2,237 2,357 1,949 2,001  
EBITDA  777 610 628 402 487  
EBIT  601 400 398 215 352  
Pre-tax profit (PTP)  600.3 403.7 416.2 221.1 355.7  
Net earnings  466.8 313.8 323.4 171.2 276.2  
Pre-tax profit without non-rec. items  600 404 416 221 356  
 
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  1,110 977 823 830 807  
Shareholders equity total  1,652 1,965 1,789 960 1,036  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 23.2  
Balance sheet total (assets)  2,478 2,601 2,478 1,611 1,664  
Net Debt  -885 -620 -765 -434 -547  
 
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  2,140 2,237 2,357 1,949 2,001  
Gross profit growth  -2.1% 4.5% 5.4% -17.3% 2.6%  
Employees  4 4 4 4 4  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,478 2,601 2,478 1,611 1,664  
Balance sheet change%  17.3% 5.0% -4.8% -35.0% 3.3%  
Added value  777.2 610.4 628.4 445.2 487.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -204 -344 -383 -180 -158  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

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 (%)  28.1% 17.9% 16.9% 11.0% 17.6%  
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 %  26.3% 16.1% 16.5% 10.8% 21.7%  
ROI %  38.2% 22.5% 22.3% 16.1% 35.2%  
ROE %  29.8% 17.4% 17.2% 12.5% 27.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  66.6% 75.5% 72.2% 59.6% 62.3%  
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, %  -113.9% -101.6% -121.7% -107.8% -112.4%  
Gearing %  0.0% 0.0% 0.0% 0.0% 2.2%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.3%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.5 2.4 2.2 1.0 1.2  
Current Ratio  1.7 2.6 2.4 1.2 1.4  
Cash and cash equivalent  885.2 620.1 765.0 433.8 570.6  

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  542.4 998.6 965.6 130.2 229.2  
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  194 153 157 111 122  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  194 153 157 101 122  
EBIT / employee  150 100 100 54 88  
Net earnings / employee  117 78 81 43 69