A/S SLOTSVÆNGET — Credit Rating and Financial Key Figures
CVR number: 28122551
Skindergade 23, 1159 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 37.50 | 300.00 | |||
Other operating income | 300.00 | ||||
External services | -58.92 | - 353.34 | - 127.60 | -78.63 | - 179.32 |
Gross profit | -21.41 | -53.34 | 172.40 | -78.63 | - 179.32 |
Total depreciation | - 600.10 | - 327.14 | - 642.05 | -2 000.00 | - 550.00 |
EBIT | - 621.52 | - 380.48 | - 469.66 | -2 078.63 | - 729.32 |
Other financial income | 23.25 | 30.93 | |||
Other financial expenses | - 335.90 | - 271.63 | - 283.38 | - 364.96 | - 452.89 |
Net income from associates (fin.) | 17.08 | ||||
Pre-tax profit | - 940.34 | - 652.11 | - 753.03 | -2 420.34 | -1 151.29 |
Income taxes | 194.53 | 17.28 | 35.96 | ||
Net earnings | - 940.34 | - 652.11 | - 558.50 | -2 403.06 | -1 115.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 410.71 | 196.43 | |||
Intangible assets total | 410.71 | 196.43 | |||
Land and waters | 4 529.70 | 4 445.63 | 4 000.00 | 2 000.00 | 1 450.00 |
Buildings | 28.77 | ||||
Tangible assets total | 4 558.48 | 4 445.63 | 4 000.00 | 2 000.00 | 1 450.00 |
Holdings in group member companies | 648.93 | ||||
Investments total | 648.93 | ||||
Non-curr. owed by group member comp. | 406.90 | 17.28 | 35.96 | ||
Non-current loans receivable | 112.20 | 112.20 | 112.20 | 112.20 | 112.20 |
Long term receivables total | 112.20 | 112.20 | 519.10 | 129.48 | 148.16 |
Inventories total | |||||
Current trade debtors | 27.14 | 27.14 | 27.14 | 27.14 | |
Current amounts owed by group member comp. | 205.00 | 335.01 | 383.21 | ||
Current other receivables | 8.00 | 9.20 | |||
Short term receivables total | 27.14 | 232.14 | 370.15 | 419.55 | |
Cash and bank deposits | 4.16 | 15.25 | |||
Cash and cash equivalents | 4.16 | 15.25 | |||
Balance sheet total (assets) | 5 734.48 | 4 781.39 | 4 751.24 | 2 499.63 | 2 032.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 650.00 | 655.00 | 655.00 | 655.00 | 655.00 |
Retained earnings | 299.27 | -46.07 | - 698.17 | -1 256.67 | -3 659.73 |
Profit of the financial year | - 940.34 | - 652.11 | - 558.50 | -2 403.06 | -1 115.33 |
Shareholders equity total | 8.93 | -43.17 | - 601.67 | -3 004.73 | -4 120.06 |
Non-current loans from credit institutions | 1 798.35 | 1 553.73 | 1 314.28 | 1 098.88 | 865.73 |
Non-current liabilities total | 1 798.35 | 1 553.73 | 1 314.28 | 1 098.88 | 865.73 |
Current loans from credit institutions | 242.34 | 471.47 | 307.67 | 283.01 | 235.08 |
Current trade creditors | 35.00 | 124.00 | 98.13 | 190.66 | 145.49 |
Current owed to group member | 3 528.08 | 2 546.48 | 3 298.70 | 3 597.67 | 4 673.80 |
Short-term deferred tax liabilities | 212.37 | 212.37 | 110.20 | ||
Other non-interest bearing current liabilities | 121.78 | 128.88 | 121.78 | 121.78 | 122.71 |
Current liabilities total | 3 927.20 | 3 270.84 | 4 038.63 | 4 405.48 | 5 287.28 |
Balance sheet total (liabilities) | 5 734.48 | 4 781.39 | 4 751.24 | 2 499.63 | 2 032.96 |
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