SLOTSDAL EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 30811852
Olstrupvej 24 A, Olstrup 4690 Haslev
slotsdal@slotsdalejendomme.dk
tel: 48222200
Free credit report

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit908.42316.01230.48559.03583.47
Employee benefit expenses- 521.32- 446.54- 203.95- 129.01-41.84
Reduction in value of non-current assets-1 083.00378.4929.75321.44
EBIT387.10-1 213.53405.02459.77863.06
Other financial income240.5593.04198.4697.81
Other financial expenses- 271.86- 277.11-67.37- 171.20- 146.70
Pre-tax profit355.79-1 490.64430.69487.02814.18
Income taxes-78.23- 161.57563.28-78.02- 340.83
Net earnings277.55-1 652.21993.97409.01473.35

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Buildings16 981.0010 000.0010 378.4910 408.2410 729.68
Tangible assets total16 981.0010 000.0010 378.4910 408.2410 729.68
Investments total
Non-current other receivables250.11239.70231.76229.73265.73
Long term receivables total250.11239.70231.76229.73265.73
Inventories total
Current trade debtors112.50228.75
Current amounts owed by group member comp.3 271.933 401.784 351.244 878.155 293.12
Prepayments and accrued income57.07
Current other receivables11.490.01
Short term receivables total3 271.933 413.274 463.745 163.975 293.13
Cash and bank deposits173.61
Cash and cash equivalents173.61
Balance sheet total (assets)20 503.0413 826.5815 074.0015 801.9416 288.54

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings8 981.179 258.727 606.518 600.489 009.49
Profit of the financial year277.55-1 652.21993.97409.01473.35
Shareholders equity total9 383.727 731.518 725.489 134.499 607.84
Provisions1 226.911 360.22787.52806.951 119.96
Non-current loans from credit institutions7 524.744 019.424 636.025 107.915 137.75
Non-current deferred tax liabilities555.7728.27108.50
Non-current liabilities total8 080.514 047.694 636.025 107.915 246.26
Current loans from credit institutions1 466.01523.08522.36
Advances received90.00
Short-term deferred tax liabilities9.4258.59
Other non-interest bearing current liabilities345.87164.09393.21604.01314.49
Current liabilities total1 811.88687.17924.99752.60314.49
Balance sheet total (liabilities)20 503.0413 826.5815 074.0015 801.9416 288.54
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