CVR number 89518415
Industry 47.2200 Retail sale of meat and meat products in specialised stores

SLAGTER LUND ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.8% 5.8% 5.8% 5.8% 5.8%  
Bankruptcy risk  0.9% 0.9% 0.8% 3.5% 1.6%  
Credit score (0-100)  89 89 90 53 74  
Credit rating  A A A BBB A  
Credit limit (kDKK)  615.2 786.0 636.0 0.0 16.4  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  22,200 25,370 24,631 22,860 26,413  
EBITDA  3,220 4,342 3,122 1,198 2,977  
EBIT  1,756 2,587 1,218 -814 944  
Pre-tax profit (PTP)  1,639.1 2,562.1 1,195.4 -926.2 797.2  
Net earnings  1,264.5 2,026.9 915.1 -726.1 614.4  
Pre-tax profit without non-rec. items  1,639 2,562 1,195 -926 797  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  8,336 8,329 7,406 6,030 4,977  
Shareholders equity total  2,764 3,791 2,306 1,580 1,294  
Interest-bearing liabilities  344 387 2,353 2,982 2,686  
Balance sheet total (assets)  13,833 12,616 10,251 10,404 9,601  
Net Debt  -1,703 -1,358 2,090 2,762 2,546  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  22,200 25,370 24,631 22,860 26,413  
Gross profit growth  8.5% 14.3% -2.9% -7.2% 15.5%  
Employees  38 43 41 41 42  
Employee growth %  2.7% 13.2% -4.7% 0.0% 2.4%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  13,833 12,616 10,251 10,404 9,601  
Balance sheet change%  15.9% -8.8% -18.7% 1.5% -7.7%  
Added value  3,220.1 4,342.5 3,122.3 1,090.5 2,976.7  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -2,466 -1,773 -2,838 -3,398 -3,097  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 -1.0 1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  7.9% 10.2% 4.9% -3.6% 3.6%  
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 %  13.6% 19.6% 10.6% -7.9% 9.7%  
ROI %  34.5% 40.0% 17.4% -12.0% 15.9%  
ROE %  51.2% 61.8% 30.0% -37.4% 42.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  20.0% 30.1% 22.5% 15.2% 13.5%  
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, %  -52.9% -31.3% 66.9% 230.5% 85.5%  
Gearing %  12.4% 10.2% 102.0% 188.7% 207.5%  
Net interest  0 0 0 0 0  
Financing costs %  13.7% 6.7% 1.6% 4.2% 6.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.4 0.2 0.4 0.4  
Current Ratio  0.6 0.7 0.4 0.6 0.6  
Cash and cash equivalent  2,047.4 1,744.5 262.9 220.0 139.7  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  -3,078.8 -2,134.0 -3,205.2 -2,796.8 -2,647.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  85 101 76 27 71  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  85 101 76 29 71  
EBIT / employee  46 60 30 -20 22  
Net earnings / employee  33 47 22 -18 15