SLOTSVEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 28886268
Slotsvej 58, Karlby 8543 Hornslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.06 | -2.19 | -3.25 | -4.44 |
| EBIT | -2.00 | -2.06 | -2.19 | -3.25 | -4.44 |
| Other financial income | 36.04 | 5.07 | 85.28 | ||
| Other financial expenses | -20.82 | -12.11 | -47.68 | -26.81 | -61.72 |
| Net income from associates (fin.) | 861.18 | 1 804.12 | 1 694.78 | 1 821.22 | 978.78 |
| Pre-tax profit | 838.37 | 1 789.94 | 1 680.96 | 1 796.23 | 997.89 |
| Income taxes | 6.84 | 0.41 | 3.47 | -12.99 | |
| Net earnings | 838.37 | 1 796.78 | 1 681.36 | 1 799.70 | 984.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 109.10 | 11 337.21 | 12 531.99 | 13 353.22 | 12 632.53 |
| Investments total | 10 109.10 | 11 337.21 | 12 531.99 | 13 353.22 | 12 632.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 297.17 | 885.34 | 248.45 | 1 277.30 | 2 259.63 |
| Current deferred tax assets | 230.00 | 320.47 | 272.14 | 3.47 | |
| Short term receivables total | 527.17 | 1 205.81 | 520.59 | 1 280.76 | 2 259.63 |
| Cash and bank deposits | 57.04 | 36.58 | 36.34 | 34.84 | 33.50 |
| Cash and cash equivalents | 57.04 | 36.58 | 36.34 | 34.84 | 33.50 |
| Balance sheet total (assets) | 10 693.30 | 12 579.60 | 13 088.93 | 14 668.82 | 14 925.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 226.00 | 228.80 | 235.60 | 555.00 | 535.00 |
| Other reserves | 8 054.35 | 9 358.46 | 10 053.24 | 10 374.47 | 10 203.78 |
| Retained earnings | 511.49 | - 183.06 | 683.35 | 1 488.49 | 2 724.40 |
| Profit of the financial year | 838.37 | 1 796.78 | 1 681.36 | 1 799.70 | 984.90 |
| Shareholders equity total | 9 756.21 | 11 326.99 | 12 779.56 | 14 343.65 | 14 574.09 |
| Non-current liabilities total | |||||
| Current owed to group member | 627.56 | 647.16 | |||
| Short-term deferred tax liabilities | 295.91 | 12.98 | |||
| Other non-interest bearing current liabilities | 309.54 | 309.54 | 309.37 | 325.17 | 338.59 |
| Current liabilities total | 937.10 | 1 252.61 | 309.37 | 325.17 | 351.58 |
| Balance sheet total (liabilities) | 10 693.30 | 12 579.60 | 13 088.93 | 14 668.82 | 14 925.66 |
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