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Slagtergården, Holbæk A/S
A/S
Bankrupt
CVR 39338599
Skovsøviadukten 8, 4200
Slagelse
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2018 · 8 years old
12 employees
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Denmark
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Companies
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Wholesale of meat, meat products, fish and fish products
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Slagtergården, Holbæk A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2018: 6M
6M
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 6M (-14% vs 2020)
6M
-14%
2021
EBITDA
DKK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
Gross profit
5.599
7.136
6.779
5.532
Staff expenses
-5.467
-5.104
-5.260
-4.971
EBITDA
132
1.873
1.520
561
Depreciation & amort.
-506
-547
-356
-315
EBIT
-373
1.326
1.164
246
Net financials
-27
-56
-102
-186
Profit before tax
-400
1.269
1.062
60
Tax
-85
288
235
25
Net profit
-315
981
827
36
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
Total assets
8.646
9.070
8.261
7.652
Equity
3.284
3.600
2.618
1.791
Long-term debt
352
634
550
677
Short-term debt
4.891
4.636
4.889
5.168
Total debt
5.243
5.270
5.439
5.845
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,4 %
This company
2018
2021
Equity ratio
38,0 %
This company
38,2 %
Market median
This company
Market median
1% below market
2018
2021
Return on equity
-9,6 %
This company
18,4 %
Market median
This company
Market median
152% below market
2018
2021
Net profit margin (of gross profit)
-5,6 %
This company
2018
2021
Asset turnover (of gross profit)
0,65×
This company
2018
2021
Debt / equity
1,63×
This company
0,62×
Market median
This company
Market median
163% above market
2018
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Slagtergården, Holbæk A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
