SLAVA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40128646
Grundet Bakke 44, 7100 Vejle
soren_markussen@hotmail.com
tel: 42364636
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.00 | -7.00 | -5.91 |
| Net income from associates | -1.00 | 147.00 | - 237.00 | 96.00 | - 364.98 |
| EBIT | -6.00 | 142.00 | - 243.00 | 89.00 | - 370.88 |
| Other financial expenses | -22.00 | -20.58 | |||
| Pre-tax profit | -6.00 | 142.00 | - 243.00 | 67.00 | - 391.46 |
| Income taxes | 4.00 | 6.00 | 5.63 | ||
| Net earnings | -6.00 | 142.00 | - 239.00 | 73.00 | - 385.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68.00 | 148.00 | 230.03 | ||
| Participating interests | 510.00 | 656.00 | 390.00 | 407.00 | |
| Investments total | 510.00 | 656.00 | 458.00 | 555.00 | 230.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 23.00 | 11.65 | ||
| Short term receivables total | 4.00 | 23.00 | 11.65 | ||
| Cash and bank deposits | 6.00 | 1.00 | 1.00 | 1.91 | |
| Cash and cash equivalents | 6.00 | 1.00 | 1.00 | 1.91 | |
| Balance sheet total (assets) | 510.00 | 662.00 | 463.00 | 579.00 | 243.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 145.00 | ||||
| Retained earnings | - 152.00 | 135.00 | - 104.00 | -31.07 | |
| Profit of the financial year | -6.00 | 142.00 | - 239.00 | 73.00 | - 385.83 |
| Shareholders equity total | -5.00 | 136.00 | -64.00 | 9.00 | - 376.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 521.00 | ||||
| Current owed to group member | 45.00 | 45.00 | 138.88 | ||
| Other non-interest bearing current liabilities | 510.00 | 477.00 | 520.00 | 476.61 | |
| Current liabilities total | 515.00 | 526.00 | 527.00 | 570.00 | 620.49 |
| Balance sheet total (liabilities) | 510.00 | 662.00 | 463.00 | 579.00 | 243.59 |
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