CVR number 38740849
Industry 47.2200 Retail sale of meat and meat products in specialised stores

Slagtermesterinden 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  5.2% 4.3% 7.4% 5.8% 6.2%  
Credit score (0-100)  43 46 32 39 38  
Credit rating  BBB 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  1,173 1,656 1,530 1,781 1,701  
EBITDA  125 301 85.9 293 177  
EBIT  49.0 226 63.8 277 135  
Pre-tax profit (PTP)  37.0 212.3 33.0 246.3 84.4  
Net earnings  29.0 165.2 11.3 179.7 65.0  
Pre-tax profit without non-rec. items  37.0 212 33.0 246 84.4  
 
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  852 777 754 739 697  
Shareholders equity total  470 366 212 391 276  
Interest-bearing liabilities  183 172 0.0 0.0 0.0  
Balance sheet total (assets)  1,415 1,313 1,206 1,335 1,088  
Net Debt  -167 -125 -160 -223 -49.2  
 
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  1,173 1,656 1,530 1,781 1,701  
Gross profit growth  -19.0% 41.2% -7.6% 16.4% -4.5%  
Employees  3 0 0 0 0  
Employee growth %  0.0% -100.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  1,415 1,313 1,206 1,335 1,088  
Balance sheet change%  9.0% -7.2% -8.1% 10.7% -18.6%  
Added value  124.6 301.3 85.9 299.5 177.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -151 -151 -44 -31 -84  
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 (%)  4.2% 13.6% 4.2% 15.6% 8.0%  
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 %  3.6% 16.5% 5.1% 21.8% 11.2%  
ROI %  5.9% 31.4% 12.8% 63.4% 28.5%  
ROE %  6.4% 39.5% 3.9% 59.6% 19.5%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  33.2% 27.9% 17.5% 29.3% 25.4%  
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, %  -133.8% -41.5% -186.5% -75.9% -27.8%  
Gearing %  39.0% 46.9% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.9% 7.5% 35.9% 0.0% 0.0%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  0.5 0.4 0.3 0.5 0.3  
Current Ratio  0.7 0.6 0.5 0.7 0.6  
Cash and cash equivalent  350.0 296.6 160.2 222.6 49.2  

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  -254.7 -290.8 -411.9 -206.0 -281.6  
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  42 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  42 0 0 0 0  
EBIT / employee  16 0 0 0 0  
Net earnings / employee  10 0 0 0 0