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P/S Slotsgade 21 — Credit Rating and Financial Key Figures

CVR number: 37825751
Slotsgade 67 B, 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit857.10751.07778.04982.38888.21
Total depreciation- 297.76- 286.37- 320.80- 432.72-1 448.36
EBIT559.34464.70457.24549.65- 560.15
Other financial income0.040.430.13
Other financial expenses- 251.22- 296.80- 596.00- 970.45- 884.53
Pre-tax profit308.12167.90- 138.71- 420.36-1 444.56
Net earnings308.12167.90- 138.71- 420.36-1 444.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters19 921.0022 064.2523 367.1922 944.6821 500.00
Machinery and equipment17.7914.1110.436.75
Tangible assets total19 921.0022 082.0423 381.3022 955.1121 506.75
Investments total
Long term receivables total
Inventories total
Current trade debtors2.0818.65
Prepayments and accrued income16.9921.7914.5714.60
Current other receivables9.0243.3679.2626.2012.82
Short term receivables total11.1160.35101.0559.4327.42
Cash and bank deposits227.05103.98
Cash and cash equivalents227.05103.98
Balance sheet total (assets)19 932.1022 142.3923 709.4023 014.5321 638.15

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings844.671 152.791 320.691 181.98761.61
Profit of the financial year308.12167.90- 138.71- 420.36-1 444.56
Shareholders equity total3 152.793 320.693 181.982 761.611 317.05
Non-current loans from credit institutions11 548.6611 457.6814 558.3314 451.4014 300.11
Non-current liabilities total11 548.6611 457.6814 558.3314 451.4014 300.11
Current loans from credit institutions1 862.691 677.74121.001 162.14149.00
Current trade creditors43.44222.6587.8550.24189.63
Current owed to group member2 954.925 097.565 288.303 990.675 140.72
Other non-interest bearing current liabilities369.61366.07471.95598.47541.63
Current liabilities total5 230.667 364.025 969.105 801.526 020.98
Balance sheet total (liabilities)19 932.1022 142.3923 709.4023 014.5321 638.15
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