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ADM.SELSKABET SLETTENHUS ApS — Credit Rating and Financial Key Figures
CVR number: 16991635
Gl Strandvej 304, 3050 Humlebæk
svend.olhoff@gmail.com
tel: 26311331
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.68 | 145.58 | 164.98 | 112.01 | 55.41 |
| EBIT | 146.68 | 145.58 | 164.98 | 112.01 | 55.41 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -93.76 | -40.96 | -16.75 | -12.89 | -86.25 |
| Income from other inv. held as non-curr. assets | 29.28 | 41.86 | 240.67 | ||
| Pre-tax profit | 52.92 | 109.62 | 177.52 | 140.99 | 209.84 |
| Income taxes | -6.37 | -1.05 | 0.03 | ||
| Net earnings | 46.54 | 109.62 | 177.52 | 139.94 | 209.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 900.00 | 1 054.17 | 1 054.17 | 1 054.17 | |
| Tangible assets total | 900.00 | 1 054.17 | 1 054.17 | 1 054.17 | |
| Participating interests | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Investments total | 165.00 | 165.00 | 165.00 | 165.00 | 165.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.01 | ||||
| Current amounts owed by group member comp. | 77.00 | 154.00 | 90.11 | ||
| Current other receivables | 93.09 | 93.09 | 93.09 | 93.09 | 93.09 |
| Current deferred tax assets | 1.10 | 3.00 | 2.75 | 5.22 | |
| Short term receivables total | 170.09 | 248.19 | 216.22 | 95.84 | 98.32 |
| Other current investments | 29.17 | 58.32 | 104.65 | 546.68 | 1 577.09 |
| Cash and bank deposits | 133.07 | 154.78 | 160.22 | 46.15 | 34.41 |
| Cash and cash equivalents | 162.24 | 213.10 | 264.87 | 592.84 | 1 611.51 |
| Balance sheet total (assets) | 1 397.33 | 1 680.46 | 1 700.26 | 1 907.85 | 1 874.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | 504.48 | 551.03 | 660.65 | 838.17 | 978.11 |
| Profit of the financial year | 46.54 | 109.62 | 177.52 | 139.94 | 209.86 |
| Shareholders equity total | 1 001.03 | 1 110.65 | 1 288.17 | 1 428.11 | 1 637.97 |
| Non-current loans from credit institutions | 134.72 | 135.53 | 133.90 | ||
| Non-current liabilities total | 134.72 | 135.53 | 133.90 | ||
| Current loans from credit institutions | 9.73 | 9.73 | 9.73 | ||
| Advances received | 9.55 | 9.55 | 9.55 | ||
| Current trade creditors | 8.75 | 8.75 | 8.75 | 8.75 | |
| Current owed to participating | 310.68 | 323.10 | 153.40 | 85.74 | 84.10 |
| Current owed to group member | 135.17 | 140.58 | |||
| Other non-interest bearing current liabilities | 85.63 | 83.96 | 95.13 | 96.90 | 3.42 |
| Current liabilities total | 396.30 | 435.09 | 276.56 | 345.84 | 236.85 |
| Balance sheet total (liabilities) | 1 397.33 | 1 680.46 | 1 700.26 | 1 907.85 | 1 874.82 |
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