Slotsgyden ApS — Credit Rating and Financial Key Figures
CVR number: 40548718
Kornvænget 3, 3650 Ølstykke
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2.81 | 83.61 | 29.84 | 122.38 | 166.25 |
| Gross profit | -2.81 | 83.61 | 29.84 | 122.38 | 166.25 |
| EBIT | -2.81 | 83.61 | 29.84 | 122.38 | 166.25 |
| Other financial income | 817.08 | ||||
| Other financial expenses | -2.03 | -1.77 | -2.31 | - 144.75 | -46.50 |
| Pre-tax profit | -4.84 | 81.84 | 27.53 | 794.72 | 119.75 |
| Income taxes | -16.94 | -6.06 | -26.34 | ||
| Net earnings | -4.84 | 64.90 | 21.48 | 794.72 | 93.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 098.47 | 3 400.39 | 4 224.00 | 5 100.00 | 5 100.00 |
| Tangible assets total | 3 098.47 | 3 400.39 | 4 224.00 | 5 100.00 | 5 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 4.00 | ||||
| Cash and bank deposits | 64.27 | 189.07 | 57.30 | 2 176.45 | 190.13 |
| Cash and cash equivalents | 64.27 | 189.07 | 57.30 | 2 176.45 | 190.13 |
| Balance sheet total (assets) | 3 162.74 | 3 589.46 | 4 281.30 | 7 280.45 | 5 290.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 817.08 | 817.08 | |||
| Retained earnings | -4.84 | 60.06 | - 735.55 | 59.17 | |
| Profit of the financial year | -4.84 | 64.90 | 21.48 | 794.72 | 93.41 |
| Shareholders equity total | 35.16 | 100.06 | 121.54 | 916.26 | 1 009.66 |
| Non-current loans from credit institutions | 3 036.79 | 2 935.84 | |||
| Non-current deferred tax liabilities | 16.94 | 6.06 | |||
| Non-current liabilities total | 16.94 | 6.06 | 3 036.79 | 2 935.84 | |
| Current trade creditors | 106.52 | 106.52 | 437.61 | 1.00 | |
| Current owed to group member | 1 400.00 | 1 400.00 | 1 400.00 | 1 400.00 | 400.00 |
| Short-term deferred tax liabilities | 24.34 | ||||
| Other non-interest bearing current liabilities | 1 621.05 | 1 965.94 | 2 316.09 | 1 926.40 | 920.28 |
| Current liabilities total | 3 127.58 | 3 472.46 | 4 153.70 | 3 327.40 | 1 344.63 |
| Balance sheet total (liabilities) | 3 162.74 | 3 589.46 | 4 281.30 | 7 280.45 | 5 290.13 |
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