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Slangerupgade 47-51 ApS — Credit Rating and Financial Key Figures
CVR number: 39292297
Bispevej 2, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 769.95 | 7 534.26 | |||
| External services | - 133.05 | - 359.11 | |||
| Rents | - 457.54 | - 222.55 | |||
| Gross profit | 2 179.36 | 6 952.59 | 5 666.60 | 5 524.70 | 5 880.92 |
| Reduction in value of non-current assets | 50 059.60 | 7 750.00 | -6 880.00 | -4 640.00 | 4 230.00 |
| EBIT | 51 781.42 | 14 480.04 | -1 213.40 | 884.70 | 10 110.92 |
| Other financial income | 337.14 | 701.93 | 715.60 | 757.84 | |
| Other financial expenses | -2 282.01 | -1 814.98 | -5 112.45 | -5 559.32 | -3 840.51 |
| Pre-tax profit | 49 956.95 | 13 224.76 | -5 623.92 | -3 959.01 | 7 028.24 |
| Income taxes | -10 984.69 | -2 909.45 | 1 236.59 | 870.98 | -1 546.21 |
| Net earnings | 38 972.26 | 10 315.31 | -4 387.33 | -3 088.03 | 5 482.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 161 090.00 | 168 840.00 | 161 960.00 | 157 320.00 | 161 550.00 |
| Tangible assets total | 161 090.00 | 168 840.00 | 161 960.00 | 157 320.00 | 161 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.16 | 165.59 | 18.12 | 9.24 | |
| Current amounts owed by group member comp. | 23 722.31 | 23 893.29 | 23 161.17 | 25 959.02 | |
| Current other receivables | 2.56 | 22.78 | 1.51 | 1.80 | 1.82 |
| Current deferred tax assets | 318.27 | ||||
| Short term receivables total | 333.00 | 23 910.68 | 23 912.92 | 23 162.97 | 25 970.09 |
| Cash and bank deposits | 396.20 | 791.05 | 318.31 | 619.73 | 32.96 |
| Cash and cash equivalents | 396.20 | 791.05 | 318.31 | 619.73 | 32.96 |
| Balance sheet total (assets) | 161 819.19 | 193 541.73 | 186 191.23 | 181 102.70 | 187 553.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 | 2 050.00 |
| Shares repurchased | 25 000.00 | ||||
| Retained earnings | 6 889.10 | 45 861.36 | 56 176.68 | 51 789.34 | 23 701.31 |
| Profit of the financial year | 38 972.26 | 10 315.31 | -4 387.33 | -3 088.03 | 5 482.03 |
| Shareholders equity total | 47 911.36 | 58 226.68 | 53 839.34 | 50 751.31 | 56 233.34 |
| Provisions | 11 542.48 | 13 422.37 | 11 981.66 | 11 264.72 | 12 388.51 |
| Non-current loans from credit institutions | 115 865.99 | 115 469.73 | 114 881.90 | 114 139.49 | |
| Non-current deferred tax liabilities | 59.09 | 139.82 | 155.01 | 62.31 | |
| Non-current liabilities total | 59.09 | 115 865.99 | 115 609.56 | 115 036.90 | 114 201.80 |
| Current loans from credit institutions | 70 543.58 | 628.00 | 519.62 | 625.48 | 706.13 |
| Advances received | 3 709.47 | 2 198.56 | 1 829.43 | 1 326.89 | 1 179.77 |
| Current trade creditors | 251.35 | 257.39 | 105.84 | 97.69 | 108.22 |
| Current owed to group member | 25 839.77 | 75.00 | |||
| Short-term deferred tax liabilities | 1 029.50 | 153.64 | 28.97 | 439.41 | |
| Other non-interest bearing current liabilities | 1 935.87 | 1 890.95 | 2 093.34 | 1 947.29 | 2 181.24 |
| Accruals and deferred income | 26.23 | 22.29 | 58.81 | 23.45 | 39.63 |
| Current liabilities total | 102 306.26 | 6 026.69 | 4 760.67 | 4 049.77 | 4 729.39 |
| Balance sheet total (liabilities) | 161 819.19 | 193 541.73 | 186 191.23 | 181 102.70 | 187 553.04 |
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