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SLETTEN DELTA ApS — Credit Rating and Financial Key Figures
CVR number: 31486041
Sletten 50, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.13 | -20.00 | -21.25 | -21.63 | -22.31 |
| EBIT | -18.13 | -20.00 | -21.25 | -21.63 | -22.31 |
| Other financial income | 480.43 | 218.48 | 345.14 | 91.38 | 791.00 |
| Other financial expenses | - 215.22 | - 995.81 | - 369.89 | - 700.32 | - 421.90 |
| Pre-tax profit | 247.08 | - 797.32 | -46.00 | - 630.57 | 346.79 |
| Income taxes | -9.62 | 19.34 | 16.50 | 10.22 | 8.65 |
| Net earnings | 237.46 | - 777.98 | -29.50 | - 620.35 | 355.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6 650.00 | ||||
| Current deferred tax assets | 19.34 | 16.50 | 10.22 | 38.41 | |
| Short term receivables total | 19.34 | 16.50 | 10.22 | 6 688.41 | |
| Other current investments | 7 989.88 | 9 537.20 | 9 614.12 | 8 559.80 | 12 198.62 |
| Cash and bank deposits | 76.01 | 65.96 | 62.05 | 3.45 | 18.93 |
| Cash and cash equivalents | 8 065.89 | 9 603.16 | 9 676.17 | 8 563.25 | 12 217.56 |
| Balance sheet total (assets) | 8 065.89 | 9 622.50 | 9 692.67 | 8 573.47 | 18 905.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 975.78 | 1 213.25 | 435.26 | 405.77 | 1 035.42 |
| Profit of the financial year | 237.46 | - 777.98 | -29.50 | - 620.35 | 355.43 |
| Shareholders equity total | 1 338.25 | 560.26 | 530.77 | -89.58 | 1 515.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 221.69 | 2 504.72 | 805.29 | 7 584.19 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 2 951.66 | 3 936.35 | 5 655.47 | 5 874.99 | 6 923.05 |
| Current owed to group member | 2 529.68 | 2 606.18 | 2 686.14 | 2 773.06 | 2 867.87 |
| Short-term deferred tax liabilities | 9.62 | ||||
| Other non-interest bearing current liabilities | 15.00 | ||||
| Current liabilities total | 6 727.64 | 9 062.24 | 9 161.91 | 8 663.05 | 17 390.11 |
| Balance sheet total (liabilities) | 8 065.89 | 9 622.50 | 9 692.67 | 8 573.47 | 18 905.96 |
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