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SLETTEN DELTA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31485983
Sletten 50, 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.63 | -7.38 | -5.13 | -5.38 | -19.29 |
| EBIT | -4.63 | -7.38 | -5.13 | -5.38 | -19.29 |
| Other financial income | 98.79 | 101.75 | 105.43 | 108.80 | 110.83 |
| Other financial expenses | -6.41 | -6.72 | -25.29 | -56.97 | -52.28 |
| Net income from associates (fin.) | 237.46 | - 777.98 | -29.50 | - 530.77 | 265.85 |
| Pre-tax profit | 325.22 | - 690.32 | 45.52 | - 484.32 | 305.10 |
| Income taxes | -19.30 | -19.36 | -16.50 | -10.22 | -8.65 |
| Net earnings | 305.92 | - 709.68 | 29.01 | - 494.54 | 296.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 338.25 | 560.26 | 530.77 | 1 515.85 | |
| Investments total | 1 338.25 | 560.26 | 530.77 | 1 515.85 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 529.68 | 2 606.18 | 2 686.14 | 2 773.06 | 2 867.87 |
| Current deferred tax assets | 1.80 | 2.00 | |||
| Short term receivables total | 2 529.68 | 2 606.18 | 2 687.95 | 2 773.06 | 2 869.87 |
| Cash and bank deposits | 1.59 | 1.59 | 1.58 | 3.39 | 0.70 |
| Cash and cash equivalents | 1.59 | 1.59 | 1.58 | 3.39 | 0.70 |
| Balance sheet total (assets) | 3 869.52 | 3 168.03 | 3 220.30 | 2 776.45 | 4 386.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 272.38 | 578.31 | - 131.38 | - 102.36 | 653.10 |
| Profit of the financial year | 305.92 | - 709.68 | 29.01 | - 494.54 | 296.45 |
| Shareholders equity total | 703.31 | -6.38 | 22.64 | - 471.90 | 1 074.55 |
| Non-current liabilities total | |||||
| Current bonds | 2 500.00 | 2 518.75 | 2 569.13 | 2 614.09 | |
| Current loans from credit institutions | 2 500.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 18.50 | |
| Current owed to participating | 644.40 | 650.87 | 657.41 | 664.00 | 670.65 |
| Short-term deferred tax liabilities | 19.31 | 18.54 | 16.50 | 10.22 | 8.65 |
| Other non-interest bearing current liabilities | 2.50 | ||||
| Current liabilities total | 3 166.21 | 3 174.41 | 3 197.66 | 3 248.35 | 3 311.88 |
| Balance sheet total (liabilities) | 3 869.52 | 3 168.03 | 3 220.30 | 2 776.45 | 4 386.43 |
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