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C.F. SLAGELSE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 24220745
Elmevej 7, 2840 Holte
michellefrese@gmail.com
tel: 25616969
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -81.85 | -41.43 | -44.70 | -64.49 | - 161.35 |
| Employee benefit expenses | -15.00 | -15.00 | -15.00 | -30.00 | - 149.41 |
| EBIT | -96.85 | -56.43 | -59.70 | -94.49 | - 310.76 |
| Other financial income | 1 449.61 | 381.35 | 1 796.69 | 1 618.72 | 2 173.77 |
| Other financial expenses | -8.84 | -1 137.27 | -0.18 | -32.20 | -0.78 |
| Net income from associates (fin.) | 11 672.91 | 11 954.47 | 6 537.94 | -1 325.00 | 128 338.99 |
| Pre-tax profit | 13 016.83 | 11 142.12 | 8 274.74 | 167.03 | 130 201.23 |
| Income taxes | - 295.71 | - 206.01 | - 335.33 | - 409.86 | |
| Net earnings | 12 721.12 | 11 142.12 | 8 068.74 | - 168.30 | 129 791.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 65 076.83 | 72 548.08 | 75 552.36 | 70 559.36 | 33 898.35 |
| Investments total | 65 076.83 | 72 548.08 | 75 552.36 | 70 559.36 | 33 898.35 |
| Non-current loans receivable | 9 550.93 | ||||
| Long term receivables total | 9 550.93 | ||||
| Inventories total | |||||
| Current other receivables | 3.28 | 1 013.34 | 1 006.70 | ||
| Current deferred tax assets | 81.83 | ||||
| Short term receivables total | 3.28 | 1 095.17 | 1 006.70 | ||
| Other current investments | 8 088.46 | 7 128.74 | 8 667.79 | 9 978.24 | 109 666.23 |
| Cash and bank deposits | 46.95 | 793.39 | 1 265.63 | 6 356.98 | 31 643.16 |
| Cash and cash equivalents | 8 135.42 | 7 922.13 | 9 933.42 | 16 335.22 | 141 309.38 |
| Balance sheet total (assets) | 73 215.53 | 81 565.39 | 86 492.47 | 86 894.57 | 184 758.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 33 598.62 | ||
| Other reserves | 53 447.83 | 60 919.08 | 63 923.36 | 58 930.36 | -11 329.27 |
| Retained earnings | 2 511.39 | 5 278.05 | 12 382.23 | 25 775.97 | 28 670.05 |
| Profit of the financial year | 12 721.12 | 11 142.12 | 8 068.74 | - 168.30 | 129 791.37 |
| Shareholders equity total | 72 730.35 | 81 389.24 | 86 424.33 | 86 588.02 | 182 780.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 190.21 | 166.14 | 16.14 | 16.14 | 1 715.39 |
| Short-term deferred tax liabilities | 286.97 | 42.00 | 266.14 | 202.87 | |
| Other non-interest bearing current liabilities | 8.00 | 10.00 | 10.00 | 24.27 | 59.64 |
| Current liabilities total | 485.18 | 176.14 | 68.15 | 306.55 | 1 977.90 |
| Balance sheet total (liabilities) | 73 215.53 | 81 565.39 | 86 492.47 | 86 894.57 | 184 758.67 |
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