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A/S SLOTSVÆNGET — Credit Rating and Financial Key Figures
CVR number: 28122551
Skindergade 23, 1159 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 300.00 | ||||
| Other operating income | 300.00 | ||||
| External services | - 353.34 | - 127.60 | -78.63 | ||
| Gross profit | -53.34 | 172.40 | -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 income | 23.25 | 30.93 | 37.50 | ||
| 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 taxes | 194.53 | 17.28 | 35.96 | 54.02 | |
| Net earnings | - 652.11 | - 558.50 | -2 403.06 | -1 115.33 | - 779.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 196.43 | ||||
| Intangible assets total | 196.43 | ||||
| Land and waters | 4 445.63 | 4 000.00 | 2 000.00 | 1 450.00 | 1 400.00 |
| Tangible assets total | 4 445.63 | 4 000.00 | 2 000.00 | 1 450.00 | 1 400.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 406.90 | 17.28 | 35.96 | 54.02 | |
| Non-current loans receivable | 112.20 | 112.20 | 112.20 | 112.20 | |
| Long term receivables total | 112.20 | 519.10 | 129.48 | 148.16 | 54.02 |
| 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 | 487.65 | |
| Current other receivables | 8.00 | 9.20 | 8.00 | ||
| Current deferred tax assets | 52.10 | ||||
| Short term receivables total | 27.14 | 232.14 | 370.15 | 419.55 | 547.75 |
| Cash and bank deposits | 15.25 | ||||
| Cash and cash equivalents | 15.25 | ||||
| Balance sheet total (assets) | 4 781.39 | 4 751.24 | 2 499.63 | 2 032.96 | 2 001.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 655.00 | 655.00 | 655.00 | 655.00 | 655.00 |
| 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 institutions | 1 553.73 | 1 314.28 | 1 098.88 | 865.73 | 617.46 |
| Non-current liabilities total | 1 553.73 | 1 314.28 | 1 098.88 | 865.73 | 617.46 |
| Current loans from credit institutions | 471.47 | 307.67 | 283.01 | 235.08 | 305.85 |
| Current trade creditors | 124.00 | 98.13 | 190.66 | 145.49 | 79.33 |
| Current owed to group member | 2 546.48 | 3 298.70 | 3 597.67 | 4 673.80 | 5 776.89 |
| Short-term deferred tax liabilities | 212.37 | 212.37 | 110.20 | ||
| Other non-interest bearing current liabilities | 128.88 | 121.78 | 121.78 | 122.71 | 121.78 |
| Current liabilities total | 3 270.84 | 4 038.63 | 4 405.48 | 5 287.28 | 6 283.85 |
| Balance sheet total (liabilities) | 4 781.39 | 4 751.24 | 2 499.63 | 2 032.96 | 2 001.77 |
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