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Slumstrup ApS — Credit Rating and Financial Key Figures
CVR number: 30583035
Snævringen 17, Thurø 5700 Svendborg
cs@slumstrupholding.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.00 | 630.00 | 883.00 | 1 362.00 | 935.90 |
| Employee benefit expenses | -32.00 | ||||
| Other operating expenses | -28.00 | -45.00 | |||
| Reduction in value of non-current assets | 1 103.00 | 13.00 | |||
| EBIT | 1 227.00 | 583.00 | 838.00 | 1 362.00 | 935.90 |
| Other financial income | 195.00 | 40.00 | -6.00 | 136.00 | 97.17 |
| Other financial expenses | -37.00 | -25.00 | - 127.00 | - 170.00 | - 135.67 |
| Reduction non-current investment assets | -7 358.00 | - 297.00 | |||
| Net income from associates (fin.) | 130.00 | -20.00 | |||
| Pre-tax profit | -5 973.00 | 301.00 | 705.00 | 1 458.00 | 877.40 |
| Income taxes | 308.00 | ||||
| Net earnings | -5 665.00 | 301.00 | 705.00 | 1 458.00 | 877.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 500.00 | 5 650.00 | 5 650.00 | 5 650.00 | 5 650.00 |
| Tangible assets total | 5 500.00 | 5 650.00 | 5 650.00 | 5 650.00 | 5 650.00 |
| Holdings in group member companies | 20.00 | 40.00 | 150.00 | ||
| Investments total | 20.00 | 40.00 | 150.00 | ||
| Non-current loans receivable | 400.00 | ||||
| Long term receivables total | 400.00 | ||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 249.00 | 637.00 | ||
| Current amounts owed by group member comp. | 575.00 | 0.97 | |||
| Current other receivables | 7.00 | 11.50 | |||
| Current deferred tax assets | 14.00 | 27.00 | 67.39 | ||
| Short term receivables total | 589.00 | 82.00 | 276.00 | 637.00 | 79.87 |
| Other current investments | 1 013.93 | ||||
| Cash and bank deposits | 492.00 | 72.00 | 27.00 | 1 476.00 | 1 349.74 |
| Cash and cash equivalents | 492.00 | 72.00 | 27.00 | 1 476.00 | 2 363.67 |
| Balance sheet total (assets) | 6 601.00 | 5 804.00 | 5 993.00 | 8 313.00 | 8 093.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 7 018.00 | 1 188.00 | 1 367.00 | 1 937.00 | 3 235.76 |
| Profit of the financial year | -5 665.00 | 301.00 | 705.00 | 1 458.00 | 877.40 |
| Shareholders equity total | 1 603.00 | 1 739.00 | 2 444.00 | 3 780.00 | 4 521.96 |
| Capital loans | 2 406.00 | 1 935.00 | 1 581.00 | 1 025.61 | |
| Non-current loans from credit institutions | 1 493.00 | 1 394.00 | 1 317.00 | 2 194.00 | 2 072.40 |
| Non-current liabilities total | 1 493.00 | 3 800.00 | 3 252.00 | 3 775.00 | 3 098.01 |
| Current loans from credit institutions | 102.00 | 102.00 | 102.00 | 145.00 | 138.76 |
| Current trade creditors | 3.00 | 26.94 | |||
| Current owed to group member | 2.00 | ||||
| Short-term deferred tax liabilities | 67.01 | ||||
| Other non-interest bearing current liabilities | 3 403.00 | 163.00 | 195.00 | 608.00 | 240.85 |
| Current liabilities total | 3 505.00 | 265.00 | 297.00 | 758.00 | 473.56 |
| Balance sheet total (liabilities) | 6 601.00 | 5 804.00 | 5 993.00 | 8 313.00 | 8 093.53 |
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