SlotAndersen ApS — Credit Rating and Financial Key Figures
CVR number: 40495657
Kildevænget 33, 2100 København Ø
torbena@me.com
tel: 31111620
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -2.50 | -2.00 | -4.91 | -12.46 |
| Employee benefit expenses | -30.13 | ||||
| EBIT | -3.13 | -2.50 | -2.00 | -4.91 | -42.59 |
| Other financial income | 72.46 | ||||
| Other financial expenses | -6.39 | -4.83 | -5.13 | -5.46 | -20.07 |
| Net income from associates (fin.) | 11 182.93 | ||||
| Pre-tax profit | -9.52 | -7.33 | -7.13 | -10.37 | 11 192.73 |
| Income taxes | 5.40 | ||||
| Net earnings | -9.52 | -7.33 | -7.13 | -10.37 | 11 198.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.82 | 150.82 | 150.82 | 150.82 | |
| Investments total | 150.82 | 150.82 | 150.82 | 150.82 | |
| Non-current loans receivable | 600.61 | ||||
| Long term receivables total | 600.61 | ||||
| Inventories total | |||||
| Current deferred tax assets | 5.40 | ||||
| Short term receivables total | 5.40 | ||||
| Other current investments | 4 760.32 | ||||
| Cash and bank deposits | 1.00 | 0.25 | 0.07 | 0.32 | 5 846.97 |
| Cash and cash equivalents | 1.00 | 0.25 | 0.07 | 0.32 | 10 607.29 |
| Balance sheet total (assets) | 151.82 | 151.06 | 150.89 | 151.14 | 11 213.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.52 | -16.85 | -23.98 | -34.35 | |
| Profit of the financial year | -9.52 | -7.33 | -7.13 | -10.37 | 11 198.13 |
| Shareholders equity total | 30.48 | 23.15 | 16.02 | 5.65 | 11 203.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 1.88 | 2.00 | 3.98 | 4.00 |
| Current owed to participating | 117.39 | 125.23 | 132.05 | 141.51 | |
| Other non-interest bearing current liabilities | 0.82 | 0.82 | 0.82 | 5.53 | |
| Current liabilities total | 121.34 | 127.92 | 134.87 | 145.49 | 9.53 |
| Balance sheet total (liabilities) | 151.82 | 151.06 | 150.89 | 151.14 | 11 213.31 |
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