SlotAndersen ApS — Credit Rating and Financial Key Figures
CVR number: 40495657
Kildevænget 33, 2100 København Ø
torbena@me.com
tel: 31111620
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.00 | -4.91 | -12.46 | -40.75 |
| Employee benefit expenses | -30.13 | - 181.23 | |||
| EBIT | -2.50 | -2.00 | -4.91 | -42.59 | - 221.98 |
| Other financial income | 72.46 | 796.07 | |||
| Other financial expenses | -4.83 | -5.13 | -5.46 | -20.07 | |
| Net income from associates (fin.) | 11 182.93 | ||||
| Pre-tax profit | -7.33 | -7.13 | -10.37 | 11 192.73 | 574.09 |
| Income taxes | 5.40 | - 126.60 | |||
| Net earnings | -7.33 | -7.13 | -10.37 | 11 198.13 | 447.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.82 | 150.82 | 150.82 | ||
| Investments total | 150.82 | 150.82 | 150.82 | ||
| Non-current loans receivable | 600.61 | 603.61 | |||
| Long term receivables total | 600.61 | 603.61 | |||
| Inventories total | |||||
| Current deferred tax assets | 5.40 | ||||
| Short term receivables total | 5.40 | ||||
| Other current investments | 4 760.33 | 10 995.62 | |||
| Cash and bank deposits | 0.25 | 0.07 | 0.32 | 5 846.97 | 183.90 |
| Cash and cash equivalents | 0.25 | 0.07 | 0.32 | 10 607.30 | 11 179.52 |
| Balance sheet total (assets) | 151.06 | 150.89 | 151.14 | 11 213.31 | 11 783.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -9.52 | -16.85 | -23.98 | -34.35 | 11 163.78 |
| Profit of the financial year | -7.33 | -7.13 | -10.37 | 11 198.13 | 447.49 |
| Shareholders equity total | 23.15 | 16.02 | 5.65 | 11 203.78 | 11 651.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 2.00 | 3.98 | 4.00 | 4.29 |
| Current owed to participating | 125.23 | 132.05 | 141.51 | ||
| Short-term deferred tax liabilities | 120.82 | ||||
| Other non-interest bearing current liabilities | 0.82 | 0.82 | 5.53 | 6.76 | |
| Current liabilities total | 127.92 | 134.87 | 145.49 | 9.53 | 131.86 |
| Balance sheet total (liabilities) | 151.06 | 150.89 | 151.14 | 11 213.31 | 11 783.13 |
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