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SLOTS GARAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 10062225
Egholmvej 7, Horne 5600 Faaborg
dan@sggruppen.dk
tel: 20831555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.93 | 54.37 | 15.86 | 21.78 | 44.12 |
| Employee benefit expenses | -54.43 | -0.16 | -4.50 | ||
| Total depreciation | -38.40 | -20.00 | -20.00 | -20.00 | -8.75 |
| EBIT | 66.10 | 34.21 | -4.14 | 1.78 | 30.87 |
| Other financial income | 0.06 | 0.04 | |||
| Other financial expenses | -3.01 | -6.94 | -7.39 | -6.02 | -5.87 |
| Pre-tax profit | 63.09 | 27.27 | -11.46 | -4.20 | 25.00 |
| Income taxes | -13.32 | -0.37 | -1.75 | -1.62 | -5.21 |
| Net earnings | 49.76 | 26.90 | -13.21 | -5.82 | 19.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 40.00 | 20.00 | ||
| Intangible assets total | 60.00 | 40.00 | 20.00 | ||
| Machinery and equipment | 15.33 | -0.00 | 36.25 | ||
| Tangible assets total | 15.33 | -0.00 | 36.25 | ||
| Investments total | 11.81 | 11.81 | 11.81 | 11.81 | |
| Long term receivables total | |||||
| Finished products/goods | 170.73 | 151.38 | 217.34 | 190.08 | 168.36 |
| Inventories total | 170.73 | 151.38 | 217.34 | 190.08 | 168.36 |
| Current trade debtors | 12.06 | 1.25 | 13.29 | 0.35 | 6.53 |
| Prepayments and accrued income | 6.26 | 85.50 | 55.80 | 33.46 | 24.86 |
| Current other receivables | -0.00 | ||||
| Current deferred tax assets | 0.68 | ||||
| Short term receivables total | 18.32 | 86.75 | 69.76 | 33.81 | 31.38 |
| Cash and bank deposits | 100.63 | 49.87 | 11.67 | ||
| Cash and cash equivalents | 100.63 | 49.87 | 11.67 | ||
| Balance sheet total (assets) | 376.83 | 339.82 | 318.92 | 235.70 | 247.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -94.05 | -44.28 | -17.38 | -30.60 | -36.42 |
| Profit of the financial year | 49.76 | 26.90 | -13.21 | -5.82 | 19.79 |
| Shareholders equity total | 80.72 | 107.62 | 94.40 | 88.58 | 108.37 |
| Provisions | 11.45 | 2.65 | 2.08 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 43.67 | 49.02 | |||
| Current trade creditors | 43.01 | 21.88 | 47.69 | 25.86 | 84.28 |
| Current owed to participating | 170.66 | 170.66 | 80.00 | 30.01 | |
| Short-term deferred tax liabilities | 21.55 | 9.17 | 3.69 | 5.21 | |
| Other non-interest bearing current liabilities | 49.44 | 27.85 | 51.07 | 38.53 | 49.80 |
| Current liabilities total | 284.66 | 229.55 | 222.44 | 147.12 | 139.29 |
| Balance sheet total (liabilities) | 376.83 | 339.82 | 318.92 | 235.70 | 247.66 |
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