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SLAVENSKY EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 29010587
Storgade 29 A, 4180 Sorø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit472.18881.071.00435.84325.07
Reduction in value of non-current assets88.73489.65- 386.1176.9127.11
EBIT560.921 370.71- 385.11512.75352.18
Other financial income112.74169.07181.06189.4920.50
Other financial expenses-19.17-21.91-32.94-34.17-45.31
Pre-tax profit565.751 028.23149.13591.16300.26
Income taxes- 124.47- 226.17-32.84- 130.04-65.97
Net earnings441.29802.05116.28461.12234.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 704.994 194.643 911.173 988.084 015.19
Tangible assets total3 704.994 194.643 911.173 988.084 015.19
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.4 104.174 434.124 641.684 940.89149.18
Short term receivables total4 104.174 434.124 641.684 940.89149.18
Cash and bank deposits26.7647.5362.4765.522.68
Cash and cash equivalents26.7647.5362.4765.522.68
Balance sheet total (assets)7 835.928 676.288 615.328 994.494 167.05

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased5 000.00
Retained earnings5 495.025 936.316 738.361 854.652 315.77
Profit of the financial year441.29802.05116.28461.12234.28
Shareholders equity total6 136.316 938.367 054.657 515.772 750.05
Provisions45.10152.8067.9084.8290.80
Non-current loans from credit institutions1 249.691 152.271 053.45954.26836.61
Non-current liabilities total1 249.691 152.271 053.45954.26836.61
Current loans from credit institutions109.17101.34100.49100.60122.19
Current owed to participating77.25
Short-term deferred tax liabilities104.94118.47117.74113.1259.99
Other non-interest bearing current liabilities190.71213.04221.09225.92230.15
Current liabilities total404.83432.85439.32439.64489.59
Balance sheet total (liabilities)7 835.928 676.288 615.328 994.494 167.05
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