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SLOTSHOLMEN A/S — Credit Rating and Financial Key Figures
CVR number: 20393998
Ovenvande 10, 8660 Skanderborg
mw@slotsholmen.dk
tel: 86522388
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 711.57 | -68.47 | -69.39 | -73.59 | -92.33 |
| Employee benefit expenses | -1.91 | ||||
| EBIT | 709.66 | -68.47 | -69.39 | -73.59 | -92.33 |
| Other financial income | 946.84 | 584.73 | 1 199.37 | 1 240.26 | 999.84 |
| Other financial expenses | - 346.83 | -1 711.48 | - 519.55 | - 643.34 | - 507.96 |
| Net income from associates (fin.) | 671.75 | ||||
| Pre-tax profit | 1 981.43 | -1 195.22 | 610.43 | 523.32 | 399.55 |
| Income taxes | -31.61 | -13.46 | -11.22 | -53.64 | |
| Net earnings | 1 949.82 | -1 195.22 | 596.97 | 512.10 | 345.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.53 | 1.56 | 0.15 | ||
| Current deferred tax assets | 6.75 | 0.39 | 0.20 | ||
| Short term receivables total | 1.53 | 8.31 | 0.39 | 0.20 | 0.15 |
| Other current investments | 5 649.08 | 5 314.24 | 5 566.49 | 6 816.25 | 7 467.87 |
| Cash and bank deposits | 2 132.25 | 1 187.48 | 1 540.12 | 802.65 | 549.63 |
| Cash and cash equivalents | 7 781.33 | 6 501.72 | 7 106.61 | 7 618.91 | 8 017.50 |
| Balance sheet total (assets) | 7 782.86 | 6 510.03 | 7 107.00 | 7 619.11 | 8 017.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 4 708.44 | 6 658.26 | 5 463.03 | 6 060.00 | 6 572.10 |
| Profit of the financial year | 1 949.82 | -1 195.22 | 596.97 | 512.10 | 345.91 |
| Shareholders equity total | 7 715.46 | 6 463.03 | 7 060.00 | 7 572.10 | 7 918.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 22.41 | 42.63 | |||
| Other non-interest bearing current liabilities | 45.00 | 47.00 | 47.00 | 47.00 | 57.00 |
| Current liabilities total | 67.41 | 47.00 | 47.00 | 47.00 | 99.63 |
| Balance sheet total (liabilities) | 7 782.86 | 6 510.03 | 7 107.00 | 7 619.11 | 8 017.65 |
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