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Slaabakkegaard Development ApS — Credit Rating and Financial Key Figures
CVR number: 38061054
Granbakken 1, 7500 Holstebro
mls@3ptechnology.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 499.00 | 505.02 | |||
| Other operating income | 11.00 | ||||
| External services | - 712.00 | - 741.76 | |||
| Gross profit | -57.38 | -42.46 | - 469.59 | -1 200.00 | - 236.74 |
| Total depreciation | -61.00 | ||||
| EBIT | -57.38 | -42.46 | - 530.59 | -1 200.00 | - 236.74 |
| Other financial income | 14.73 | 0.88 | |||
| Other financial expenses | - 103.51 | -66.98 | -50.94 | -73.00 | -68.74 |
| Net income from associates (fin.) | 1 919.98 | 1 866.26 | 1 884.92 | ||
| Pre-tax profit | 1 773.82 | 1 756.82 | 1 303.39 | -1 273.00 | - 304.60 |
| Income taxes | - 122.83 | 192.99 | 124.78 | 83.00 | 184.11 |
| Net earnings | 1 651.00 | 1 949.80 | 1 428.17 | -1 190.00 | - 120.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 36.00 | 36.00 | |||
| Advance payments and construction in progress | 25.00 | 25.00 | |||
| Tangible assets total | 61.00 | 61.00 | |||
| Holdings in group member companies | 9 132.14 | 9 216.17 | 11 488.20 | 11 016.00 | 11 538.70 |
| Participating interests | 42.84 | 89.53 | 72.66 | 50.00 | 39.95 |
| Investments total | 9 274.98 | 9 405.70 | 11 660.87 | 11 265.00 | 11 777.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 66.13 | ||||
| Current amounts owed by group member comp. | 754.93 | ||||
| Prepayments and accrued income | 150.00 | ||||
| Current other receivables | 80.25 | 85.54 | 0.15 | 53.41 | |
| Current deferred tax assets | 443.34 | 1 172.43 | 344.00 | 420.90 | |
| Short term receivables total | 985.18 | 595.00 | 1 172.59 | 344.00 | 474.31 |
| Cash and bank deposits | 50.67 | 0.33 | 1.00 | 3.94 | |
| Cash and cash equivalents | 50.67 | 0.33 | 1.00 | 3.94 | |
| Balance sheet total (assets) | 10 321.17 | 10 112.38 | 12 833.78 | 11 610.00 | 12 255.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 8 086.60 | 8 257.32 | 10 187.81 | 9 635.00 | 10 139.52 |
| Retained earnings | -2 637.96 | -1 157.68 | -1 138.37 | 843.00 | - 852.19 |
| Profit of the financial year | 1 651.00 | 1 949.80 | 1 428.17 | -1 190.00 | - 120.49 |
| Shareholders equity total | 7 149.64 | 9 099.44 | 10 527.61 | 9 338.00 | 9 216.84 |
| Provisions | 339.56 | 343.00 | 350.75 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.38 | ||||
| Current trade creditors | 34.21 | 12.21 | 32.00 | 18.16 | |
| Current owed to group member | 3 094.32 | 989.24 | 1 778.77 | 1 873.00 | 2 658.37 |
| Short-term deferred tax liabilities | 36.46 | 160.35 | 3.00 | 11.53 | |
| Other non-interest bearing current liabilities | 0.16 | 11.49 | 27.49 | 21.00 | 0.05 |
| Current liabilities total | 3 171.53 | 1 012.94 | 1 966.61 | 1 929.00 | 2 688.11 |
| Balance sheet total (liabilities) | 10 321.17 | 10 112.38 | 12 833.78 | 11 610.00 | 12 255.69 |
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