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SLOTSGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 17519581
Uhre Byvej 16, 7330 Brande
tel: 97187112
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.80 | 124.19 | 212.33 | 295.11 | 82.14 |
| Employee benefit expenses | -48.00 | -48.00 | -48.00 | ||
| Total depreciation | -10.46 | -10.46 | -10.46 | -12.34 | -7.79 |
| EBIT | 49.34 | 65.74 | 153.87 | 282.77 | 74.36 |
| Other financial income | 14.00 | 32.05 | 39.16 | ||
| Other financial expenses | -7.99 | -6.71 | -5.38 | -5.03 | -6.55 |
| Pre-tax profit | 41.35 | 59.03 | 162.49 | 309.79 | 106.96 |
| Income taxes | -9.65 | -13.15 | 7.29 | -71.14 | -3.96 |
| Net earnings | 31.70 | 45.88 | 169.78 | 238.66 | 103.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 130.79 | 3 138.75 | 2 487.83 | ||
| Buildings | 1 829.38 | 1 363.12 | |||
| Tangible assets total | 3 130.79 | 3 138.75 | 2 487.83 | 1 829.38 | 1 363.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.55 | 9.43 | 8.58 | 4.61 | |
| Current deferred tax assets | 76.80 | 14.66 | 12.71 | ||
| Short term receivables total | 14.55 | 9.43 | 85.38 | 19.27 | 12.71 |
| Cash and bank deposits | 142.45 | 170.66 | 962.17 | 1 747.53 | 2 331.63 |
| Cash and cash equivalents | 142.45 | 170.66 | 962.17 | 1 747.53 | 2 331.63 |
| Balance sheet total (assets) | 3 287.79 | 3 318.84 | 3 535.38 | 3 596.18 | 3 707.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 101.02 | 101.02 | 101.02 | 101.02 | 101.02 |
| Retained earnings | 2 740.10 | 2 771.80 | 2 817.68 | 2 987.46 | 3 226.12 |
| Profit of the financial year | 31.70 | 45.88 | 169.78 | 238.66 | 103.00 |
| Shareholders equity total | 2 872.82 | 2 918.70 | 3 088.49 | 3 327.14 | 3 430.15 |
| Provisions | 114.47 | 112.17 | |||
| Non-current deferred tax liabilities | 7.96 | 9.45 | 175.70 | ||
| Non-current liabilities total | 7.96 | 9.45 | 175.70 | ||
| Current trade creditors | 0.14 | 1.54 | 20.00 | 23.45 | |
| Current owed to participating | 233.41 | 238.08 | 244.30 | ||
| Short-term deferred tax liabilities | 17.17 | 3.96 | 3.45 | ||
| Other non-interest bearing current liabilities | 41.82 | 34.94 | 23.44 | 249.04 | 253.86 |
| Current liabilities total | 292.53 | 278.51 | 271.19 | 269.04 | 277.31 |
| Balance sheet total (liabilities) | 3 287.79 | 3 318.84 | 3 535.38 | 3 596.18 | 3 707.46 |
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