SLAVENSKY EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29010587
Storgade 29 A, 4180 Sorø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 491.72 | 472.18 | 881.07 | 1.00 | 435.84 |
| Reduction in value of non-current assets | 116.26 | 88.73 | 489.65 | - 386.11 | 76.91 |
| EBIT | 607.98 | 560.92 | 1 370.71 | - 385.11 | 512.75 |
| Other financial income | 107.41 | 112.74 | 169.07 | 181.06 | 189.49 |
| Other financial expenses | -21.60 | -19.17 | -21.91 | -32.94 | -34.17 |
| Pre-tax profit | 577.53 | 565.75 | 1 028.23 | 149.13 | 591.16 |
| Income taxes | - 127.06 | - 124.47 | - 226.17 | -32.84 | - 130.04 |
| Net earnings | 450.47 | 441.29 | 802.05 | 116.28 | 461.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 616.26 | 3 704.99 | 4 194.64 | 3 911.17 | 3 988.08 |
| Tangible assets total | 3 616.26 | 3 704.99 | 4 194.64 | 3 911.17 | 3 988.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 664.49 | 4 104.17 | 4 434.12 | 4 641.68 | 4 940.89 |
| Short term receivables total | 3 664.49 | 4 104.17 | 4 434.12 | 4 641.68 | 4 940.89 |
| Cash and bank deposits | 27.57 | 26.76 | 47.53 | 62.47 | 65.52 |
| Cash and cash equivalents | 27.57 | 26.76 | 47.53 | 62.47 | 65.52 |
| Balance sheet total (assets) | 7 308.32 | 7 835.92 | 8 676.28 | 8 615.32 | 8 994.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 5 044.55 | 5 495.02 | 5 936.31 | 6 738.36 | 1 854.65 |
| Profit of the financial year | 450.47 | 441.29 | 802.05 | 116.28 | 461.12 |
| Shareholders equity total | 5 695.02 | 6 136.31 | 6 938.36 | 7 054.65 | 7 515.77 |
| Provisions | 25.58 | 45.10 | 152.80 | 67.90 | 84.82 |
| Non-current loans from credit institutions | 1 357.06 | 1 249.69 | 1 152.27 | 1 053.45 | 954.26 |
| Non-current liabilities total | 1 357.06 | 1 249.69 | 1 152.27 | 1 053.45 | 954.26 |
| Current loans from credit institutions | 109.17 | 109.17 | 101.34 | 100.49 | 100.60 |
| Short-term deferred tax liabilities | 101.48 | 104.94 | 118.47 | 117.74 | 113.12 |
| Other non-interest bearing current liabilities | 20.00 | 190.71 | 213.04 | 221.09 | 225.92 |
| Current liabilities total | 230.65 | 404.83 | 432.85 | 439.32 | 439.64 |
| Balance sheet total (liabilities) | 7 308.32 | 7 835.92 | 8 676.28 | 8 615.32 | 8 994.49 |
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