Slotts Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42392510

Jens Hansensvej 24, Nordrup 4100 Ringsted

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	12.35	74.47	-18.59
Other operating expenses			- 504.08
Total depreciation	-3.02	-7.47	-9.97
EBIT	9.33	67.00	- 532.65
Other financial expenses	-10.51	-15.41	-0.04
Pre-tax profit	-1.18	51.59	- 532.68
Income taxes	0.27	-11.35	3.64
Net earnings	-0.91	40.23	- 529.04

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	518.07	1 129.71	610.66
Tangible assets total	518.07	1 129.71	610.66
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	0.67	2.31	5.95
Short term receivables total	0.67	2.31	5.95
Cash and bank deposits	78.45	107.66	54.81
Cash and cash equivalents	78.45	107.66	54.81
Balance sheet total (assets)	597.20	1 239.69	671.42

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-0.91	39.32
Profit of the financial year	-0.91	40.23	- 529.04
Shareholders equity total	39.09	79.32	- 449.72
Non-current liabilities total
Current trade creditors	7.50	7.50	7.50
Current owed to group member		385.00	357.57
Short-term deferred tax liabilities	0.40	12.98
Other non-interest bearing current liabilities	550.21	754.88	756.07
Current liabilities total	558.10	1 160.37	1 121.14
Balance sheet total (liabilities)	597.20	1 239.69	671.42

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