Slovic Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41603798
Guldbergs Plads 20, 2200 København N
stefan.ms@hotmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.50 | -1.50 | -1.20 | -2.00 |
| EBIT | -2.00 | -2.50 | -1.50 | -1.20 | -2.00 |
| Other financial expenses | -1.66 | -1.67 | -0.12 | -0.11 | |
| Net income from associates (fin.) | 107.26 | -84.34 | -1.56 | -3.38 | 107.86 |
| Pre-tax profit | 105.26 | -88.50 | -4.73 | -4.70 | 105.75 |
| Income taxes | 1.75 | 0.11 | |||
| Net earnings | 105.26 | -86.74 | -4.73 | -4.70 | 105.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 147.26 | 62.92 | 61.36 | 57.98 | 165.84 |
| Investments total | 147.26 | 62.92 | 61.36 | 57.98 | 165.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 30.25 | 30.25 | 30.25 | 30.25 | |
| Current deferred tax assets | 3.00 | 4.00 | |||
| Short term receivables total | 30.25 | 30.25 | 33.25 | 34.25 | |
| Balance sheet total (assets) | 147.26 | 93.17 | 91.61 | 91.23 | 200.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 107.26 | 22.92 | 21.36 | 17.98 | 125.84 |
| Retained earnings | - 107.26 | 82.34 | -2.84 | -4.20 | - 116.75 |
| Profit of the financial year | 105.26 | -86.74 | -4.73 | -4.70 | 105.85 |
| Shareholders equity total | 145.26 | 58.52 | 53.79 | 49.09 | 154.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 1.50 | 2.70 | 2.70 |
| Current owed to participating | 2.50 | 4.50 | 4.50 | 6.50 | |
| Short-term deferred tax liabilities | 29.81 | ||||
| Other non-interest bearing current liabilities | 0.34 | 31.83 | 34.94 | 35.95 | |
| Current liabilities total | 2.00 | 34.66 | 37.83 | 42.14 | 45.15 |
| Balance sheet total (liabilities) | 147.26 | 93.17 | 91.61 | 91.23 | 200.09 |
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