CVR number 37289353
Industry 47.2200 Retail sale of meat and meat products in specialised stores

Slagter Ladegaard 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  5.9% 4.6% 6.8% 3.7% 4.7%  
Credit score (0-100)  39 44 34 50 46  
Credit rating  BBB BBB BBB 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  1,197 836 751 752 320  
EBITDA  142 184 77.6 286 223  
EBIT  49.3 157 50.3 259 199  
Pre-tax profit (PTP)  -83.7 77.8 -27.8 175.1 131.9  
Net earnings  -66.0 75.3 -36.5 133.3 100.1  
Pre-tax profit without non-rec. items  -83.7 77.8 -27.8 175 132  
 
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  1,627 1,599 1,572 1,545 1,521  
Shareholders equity total  194 269 233 366 466  
Interest-bearing liabilities  1,464 1,325 1,197 1,175 1,132  
Balance sheet total (assets)  2,156 1,998 1,984 1,908 1,937  
Net Debt  1,454 1,278 1,182 1,116 1,095  
 
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  1,197 836 751 752 320  
Gross profit growth  -22.3% -30.2% -10.2% 0.1% -57.5%  
Employees  3 2 0 0 0  
Employee growth %  -25.0% -33.3% -100.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,156 1,998 1,984 1,908 1,937  
Balance sheet change%  1.4% -7.4% -0.7% -3.8% 1.5%  
Added value  141.7 184.1 77.6 286.0 223.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -185 -55 -55 -55 -48  
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 (%)  4.1% 18.8% 6.7% 34.4% 62.3%  
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 %  2.3% 7.6% 2.5% 13.3% 10.4%  
ROI %  2.9% 9.4% 3.2% 17.4% 12.7%  
ROE %  -29.1% 32.5% -14.5% 44.5% 24.1%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  9.0% 13.5% 11.7% 19.2% 24.1%  
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, %  1,026.3% 694.0% 1,523.5% 390.1% 490.6%  
Gearing %  755.7% 492.4% 514.6% 321.1% 242.9%  
Net interest  0 0 0 0 0  
Financing costs %  8.9% 5.7% 6.2% 7.1% 5.8%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.3 0.2 0.2 0.3 0.3  
Current Ratio  0.8 0.8 0.7 0.7 0.8  
Cash and cash equivalent  10.1 47.0 14.9 59.4 37.3  

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  -105.0 -91.7 -194.3 -136.4 -87.2  
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  47 92 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  47 92 0 0 0  
EBIT / employee  16 78 0 0 0  
Net earnings / employee  -22 38 0 0 0