SLOTSGÅRDSFONDEN
CVR number: 26785537
Nordgade 21 A, 5762 Vester Skerninge
sonschul6@gmail.com
tel: 60173774
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.19 | 1.43 | -5.35 | -1.50 | -2.01 |
| EBIT | -5.19 | 1.43 | -5.35 | -1.50 | -2.01 |
| Other financial expenses | -0.03 | -0.08 | -0.11 | -0.06 | |
| Pre-tax profit | -5.21 | 1.35 | -5.46 | -1.56 | -2.01 |
| Income taxes | 1.15 | -0.30 | 1.20 | 0.34 | 0.44 |
| Net earnings | -4.07 | 1.05 | -4.26 | -1.22 | -1.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 302.50 | 302.50 | 302.50 | 302.50 | 302.50 |
| Investments total | 302.50 | 302.50 | 302.50 | 302.50 | 302.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.89 | 3.59 | 4.79 | 5.13 | 5.58 |
| Short term receivables total | 3.89 | 3.59 | 4.79 | 5.13 | 5.58 |
| Cash and bank deposits | 12.09 | 13.44 | 7.98 | 6.42 | 4.41 |
| Cash and cash equivalents | 12.09 | 13.44 | 7.98 | 6.42 | 4.41 |
| Balance sheet total (assets) | 318.48 | 319.53 | 315.27 | 314.05 | 312.49 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 302.50 | 302.50 |
| Other reserves | 2.50 | 2.50 | 2.50 | ||
| Retained earnings | 10.05 | 5.98 | 7.03 | 2.77 | 1.55 |
| Profit of the financial year | -4.07 | 1.05 | -4.26 | -1.22 | -1.56 |
| Shareholders equity total | 308.48 | 309.53 | 305.27 | 304.06 | 302.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | ||
| Current liabilities total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 318.48 | 319.53 | 315.27 | 314.05 | 312.49 |
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