VERNER SLOTH HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32094082
Markskelvej 4, 6840 Oksbøl
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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-3.75-3.75-5.63-4.69-5.08
EBIT-3.75-3.75-5.63-4.69-5.08
Other financial income5.078.255.452.60
Other financial expenses-2.86-1.85
Net income from associates (fin.)125.55
Pre-tax profit126.874.50-0.18-7.55-4.34
Net earnings126.874.50-0.18-7.55-4.34

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Participating interests600.75
Investments total600.75
Long term receivables total
Inventories total
Current owed by particip. interest comp.119.32
Current other receivables360.34214.03144.9480.03
Short term receivables total119.32360.34214.03144.9480.03
Cash and bank deposits0.66256.89296.91244.70190.86
Cash and cash equivalents0.66256.89296.91244.70190.86
Balance sheet total (assets)720.73617.24510.94389.64270.90

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital125.00125.00125.00125.00125.00
Shares repurchased108.00108.00113.00114.40
Retained earnings358.24377.11268.61154.03146.49
Profit of the financial year126.874.50-0.18-7.55-4.34
Shareholders equity total718.11614.61506.43385.89267.15
Non-current liabilities total
Current trade creditors1.881.883.753.753.75
Current owed to participating0.750.75
Other non-interest bearing current liabilities0.75
Current liabilities total2.632.634.503.753.75
Balance sheet total (liabilities)720.73617.24510.94389.64270.90
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