SLAP A 25 ApS — Credit Rating and Financial Key Figures
CVR number: 31263980
Sparresholmvej 22, 2700 Brønshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.16 | 42.17 | 1.64 | -13.06 | - 183.30 |
| Employee benefit expenses | - 344.36 | ||||
| Total depreciation | -22.71 | -22.71 | -22.71 | -22.71 | -22.71 |
| EBIT | 11.44 | 19.45 | -21.08 | -35.77 | - 550.38 |
| Other financial income | 56.45 | 8 405.05 | 17 981.20 | 4 403.07 | 7 027.39 |
| Other financial expenses | -5.18 | -16.36 | -3 397.16 | -4.94 | -26.42 |
| Income from other inv. held as non-curr. assets | 407.58 | 14 822.21 | |||
| Net income from associates (fin.) | 77.48 | ||||
| Pre-tax profit | 470.30 | 8 408.14 | 14 640.44 | 4 362.35 | 21 272.81 |
| Income taxes | - 108.46 | -37.60 | - 283.49 | -1 429.03 | |
| Net earnings | 361.84 | 8 370.54 | 14 640.44 | 4 078.86 | 19 843.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 012.42 | 989.70 | 966.99 | 944.28 | 921.56 |
| Tangible assets total | 1 012.42 | 989.70 | 966.99 | 944.28 | 921.56 |
| Participating interests | 75.00 | 75.00 | 2 986.73 | ||
| Investments total | 75.00 | 75.00 | 2 986.73 | ||
| Non-current loans receivable | 1 957.51 | 2 986.73 | 2 986.73 | 5.00 | 1 538.45 |
| Non-current other receivables | 1 200.00 | ||||
| Long term receivables total | 1 957.51 | 2 986.73 | 2 986.73 | 5.00 | 2 738.45 |
| Inventories total | |||||
| Current other receivables | 66.00 | 72.24 | |||
| Current deferred tax assets | 74.63 | ||||
| Short term receivables total | 74.63 | 66.00 | 72.24 | ||
| Other current investments | 376.34 | 7 701.83 | 14 684.34 | 22 282.09 | 36 574.61 |
| Cash and bank deposits | 390.47 | 306.87 | 4 959.33 | 248.23 | 4 220.92 |
| Cash and cash equivalents | 766.81 | 8 008.70 | 19 643.67 | 22 530.32 | 40 795.53 |
| Balance sheet total (assets) | 3 811.74 | 12 060.14 | 23 672.02 | 26 532.32 | 44 527.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 3 400.00 | 1 135.00 | ||
| Other reserves | -1 400.00 | -1 000.00 | |||
| Retained earnings | 771.65 | 133.49 | 8 504.04 | 19 744.48 | 22 688.34 |
| Profit of the financial year | 361.84 | 8 370.54 | 14 640.44 | 4 078.86 | 19 843.77 |
| Shareholders equity total | 1 258.49 | 9 629.04 | 23 269.48 | 25 948.34 | 42 792.11 |
| Non-current loans from credit institutions | 383.66 | 335.62 | 287.53 | 239.48 | |
| Non-current other liabilities | 1 966.51 | 1 967.26 | 12.00 | 12.00 | 12.00 |
| Non-current liabilities total | 2 350.17 | 2 302.89 | 299.53 | 251.48 | 12.00 |
| Current loans from credit institutions | 47.75 | 48.00 | 48.00 | 48.00 | |
| Advances received | 6.00 | 6.00 | 6.00 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Current owed to participating | 1 957.51 | 1 957.51 | |||
| Short-term deferred tax liabilities | 106.44 | 32.14 | 229.62 | 1 400.37 | |
| Other non-interest bearing current liabilities | -1 938.62 | -1 939.45 | 19.01 | 18.89 | 287.30 |
| Current liabilities total | 203.08 | 128.21 | 103.01 | 332.51 | 1 723.67 |
| Balance sheet total (liabilities) | 3 811.74 | 12 060.14 | 23 672.02 | 26 532.32 | 44 527.78 |
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