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A/S SLOTSVÆNGET — Credit Rating and Financial Key Figures

CVR number: 28122551
Skindergade 23, 1159 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales300.00
Other operating income300.00
External services- 353.34- 127.60-78.63
Gross profit-53.34172.40-78.63- 179.32- 207.62
Total depreciation- 327.14- 642.05-2 000.00- 550.00
EBIT- 380.48- 469.66-2 078.63- 729.32- 207.62
Other financial income23.2530.9337.50
Other financial expenses- 271.63- 283.38- 364.96- 452.89- 551.18
Reduction non-current investment assets- 112.20
Pre-tax profit- 652.11- 753.03-2 420.34-1 151.29- 833.50
Income taxes194.5317.2835.9654.02
Net earnings- 652.11- 558.50-2 403.06-1 115.33- 779.48

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill196.43
Intangible assets total196.43
Land and waters4 445.634 000.002 000.001 450.001 400.00
Tangible assets total4 445.634 000.002 000.001 450.001 400.00
Investments total
Non-curr. owed by group member comp.406.9017.2835.9654.02
Non-current loans receivable112.20112.20112.20112.20
Long term receivables total112.20519.10129.48148.1654.02
Inventories total
Current trade debtors27.1427.1427.1427.14
Current amounts owed by group member comp.205.00335.01383.21487.65
Current other receivables8.009.208.00
Current deferred tax assets52.10
Short term receivables total27.14232.14370.15419.55547.75
Cash and bank deposits15.25
Cash and cash equivalents15.25
Balance sheet total (assets)4 781.394 751.242 499.632 032.962 001.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital655.00655.00655.00655.00655.00
Retained earnings-46.07- 698.17-1 256.67-3 659.73-4 775.06
Profit of the financial year- 652.11- 558.50-2 403.06-1 115.33- 779.48
Shareholders equity total-43.17- 601.67-3 004.73-4 120.06-4 899.54
Non-current loans from credit institutions1 553.731 314.281 098.88865.73617.46
Non-current liabilities total1 553.731 314.281 098.88865.73617.46
Current loans from credit institutions471.47307.67283.01235.08305.85
Current trade creditors124.0098.13190.66145.4979.33
Current owed to group member2 546.483 298.703 597.674 673.805 776.89
Short-term deferred tax liabilities212.37212.37110.20
Other non-interest bearing current liabilities128.88121.78121.78122.71121.78
Current liabilities total3 270.844 038.634 405.485 287.286 283.85
Balance sheet total (liabilities)4 781.394 751.242 499.632 032.962 001.77
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