CVR number 28857047
Industry 47.2200 Retail sale of meat and meat products in specialised stores

SLAGTER SUHR 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  4.1% 3.5% 4.8% 4.1% 3.4%  
Credit score (0-100)  49 51 44 48 54  
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  947 1,415 1,841 2,125 2,154  
EBITDA  146 183 48.2 183 146  
EBIT  131 168 32.8 177 146  
Pre-tax profit (PTP)  114.3 153.1 13.2 151.8 132.2  
Net earnings  87.4 118.2 10.2 117.2 101.7  
Pre-tax profit without non-rec. items  114 153 13.2 152 132  
 
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  36.5 21.1 5.8 0.0 0.0  
Shareholders equity total  508 626 636 753 855  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,348 1,624 1,316 1,453 1,453  
Net Debt  -493 -778 -342 -571 -481  
 
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  947 1,415 1,841 2,125 2,154  
Gross profit growth  -37.0% 49.5% 30.1% 15.4% 1.4%  
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)  1,348 1,624 1,316 1,453 1,453  
Balance sheet change%  5.1% 20.5% -19.0% 10.4% -0.0%  
Added value  146.0 183.4 48.2 192.8 145.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -31 -31 -31 -12 0  
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 (%)  13.8% 11.9% 1.8% 8.4% 6.8%  
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 %  9.9% 11.3% 2.2% 12.8% 10.0%  
ROI %  23.0% 25.0% 4.5% 22.1% 16.0%  
ROE %  18.8% 20.9% 1.6% 16.9% 12.6%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  37.7% 38.5% 48.3% 51.8% 58.9%  
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, %  -337.7% -424.1% -711.1% -311.5% -330.2%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.9 1.1 1.1 1.3 1.6  
Current Ratio  0.9 1.1 1.2 1.4 1.7  
Cash and cash equivalent  493.2 777.9 342.5 570.9 481.3  

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  -42.8 100.5 125.0 253.7 355.5  
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  37 46 12 48 49  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  37 46 12 46 49  
EBIT / employee  33 42 8 44 49  
Net earnings / employee  22 30 3 29 34