Slamra Holding ApS.
CVR number: 40806679
Vinkelstien 2 B, Balka 3730 Nexø
slamragaard@mail.tele.dk
tel: 20204214
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -7.50 | -7.50 | -7.88 |
| EBIT | -10.00 | -7.50 | -7.50 | -7.88 |
| Other financial income | 14.85 | 16.70 | 17.36 | 20.94 |
| Other financial expenses | -0.02 | -18.00 | -38.00 | -39.32 |
| Pre-tax profit | -25.17 | -8.80 | -28.14 | -26.25 |
| Income taxes | 30.00 | |||
| Net earnings | 4.83 | -8.80 | -28.14 | -26.25 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 551.25 | 551.25 | 551.25 | 551.25 |
| Investments total | 551.25 | 551.25 | 551.25 | 551.25 |
| Non-curr. owed by particip. interest comp. | 386.10 | 435.30 | 452.66 | 402.80 |
| Long term receivables total | 386.10 | 435.30 | 452.66 | 402.80 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | 21.93 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | 21.93 |
| Balance sheet total (assets) | 937.35 | 986.55 | 1 003.91 | 975.98 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.17 | -18.97 | -47.11 | |
| Profit of the financial year | 4.83 | -8.80 | -28.14 | -26.25 |
| Shareholders equity total | 44.83 | 21.03 | -7.11 | -33.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 882.52 | 958.02 | 1 003.52 | 1 001.84 |
| Current liabilities total | 892.52 | 965.52 | 1 011.02 | 1 009.34 |
| Balance sheet total (liabilities) | 937.35 | 986.55 | 1 003.91 | 975.98 |
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