CVR number 26686997
Industry 10.1110 Processing and preserving of meat

SEVEL SLAGTERI A/S

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Bankruptcy risk for industry  7.1% 7.1% 7.1% 7.1% 7.1%  
Bankruptcy risk  3.0% 2.8% 2.8% 2.4% 2.0%  
Credit score (0-100)  59 61 59 62 68  
Credit rating  BBB BBB BBB BBB A  
Credit limit (kDKK)  0.0 0.0 0.0 0.1 1.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Gross profit  12,686 12,773 14,177 15,980 16,358  
EBITDA  1,682 1,415 1,514 1,547 1,810  
EBIT  155 63.6 144 128 383  
Pre-tax profit (PTP)  6.9 -74.6 4.2 0.0 -2.1  
Net earnings  16.2 9.7 4.2 0.0 135.8  
Pre-tax profit without non-rec. items  6.9 -74.6 4.2 0.0 -2.1  
 
See the entire income statement

Balance sheet (kDKK) 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Tangible assets total  19,439 18,344 17,177 16,756 16,319  
Shareholders equity total  4,505 4,514 4,519 4,519 4,654  
Interest-bearing liabilities  5,483 5,505 4,200 3,965 2,707  
Balance sheet total (assets)  20,104 20,892 19,797 20,766 20,014  
Net Debt  5,479 5,495 4,198 3,952 2,698  
 
See the entire balance sheet

Volume 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  12,686 12,773 14,177 15,980 16,358  
Gross profit growth  9.5% 0.7% 11.0% 12.7% 2.4%  
Employees  0 0 0 0 15  
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)  20,104 20,892 19,797 20,766 20,014  
Balance sheet change%  -7.5% 3.9% -5.2% 4.9% -3.6%  
Added value  1,682.0 1,414.5 1,513.5 1,497.0 1,810.0  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -3,054 -2,446 -2,537 -1,841 -1,864  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 3.0 4.0 5.0  

Profitability 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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 (%)  1.2% 0.5% 1.0% 0.8% 2.3%  
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 %  0.8% 0.4% 0.8% 0.8% 2.0%  
ROI %  0.9% 0.5% 1.0% 1.0% 2.7%  
ROE %  0.4% 0.2% 0.1% 0.0% 3.0%  

Solidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Equity ratio %  22.4% 21.6% 22.8% 21.8% 23.3%  
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, %  325.7% 388.5% 277.4% 255.4% 149.1%  
Gearing %  121.7% 121.9% 92.9% 87.8% 58.1%  
Net interest  0 0 0 0 0  
Financing costs %  2.5% 2.8% 3.2% 3.8% 12.2%  

Liquidity 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Quick Ratio  0.1 0.3 0.4 0.5 0.5  
Current Ratio  0.1 0.3 0.4 0.5 0.5  
Cash and cash equivalent  3.7 9.9 1.6 12.9 8.1  

Capital use efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
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  -6,569.9 -5,663.7 -4,500.3 -4,480.1 -4,109.3  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2018
2019/6
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 121  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 121  
EBIT / employee  0 0 0 0 26  
Net earnings / employee  0 0 0 0 9