Sleipner Holding Gadstrup ApS — Credit Rating and Financial Key Figures
CVR number: 38792652
Egegårdsvej 2, 4621 Gadstrup
er@mira.eu.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 956.25 | -67.40 | -81.25 | -66.25 | -65.00 |
| EBIT | 956.25 | -67.40 | -81.25 | -66.25 | -65.00 |
| Other financial income | 22.13 | 5.24 | 12.15 | 13.12 | 50.44 |
| Other financial expenses | - 104.34 | - 657.30 | - 285.73 | - 287.41 | - 299.50 |
| Reduction non-current investment assets | - 390.56 | ||||
| Net income from associates (fin.) | 14 928.92 | 22 047.19 | -5 226.10 | -6 941.41 | 12 909.54 |
| Pre-tax profit | 15 802.95 | 21 327.74 | -5 580.92 | -7 281.95 | 12 204.91 |
| Income taxes | 27.73 | 158.31 | 56.55 | 96.43 | 69.12 |
| Net earnings | 15 830.68 | 21 486.04 | -5 524.38 | -7 185.52 | 12 274.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 160 111.30 | 171 715.78 | 163 172.39 | 153 281.41 | 167 969.12 |
| Investments total | 160 111.30 | 171 715.78 | 163 172.39 | 153 281.41 | 167 969.12 |
| Non-curr. owed by group member comp. | 498.45 | 568.92 | 354.16 | ||
| Long term receivables total | 498.45 | 568.92 | 354.16 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 715.26 | 27.71 | |||
| Current deferred tax assets | 86.30 | 186.00 | 214.84 | 152.97 | 165.53 |
| Short term receivables total | 801.56 | 186.00 | 242.55 | 152.97 | 165.53 |
| Cash and bank deposits | 1 643.57 | 221.71 | 36.89 | 36.35 | 85.41 |
| Cash and cash equivalents | 1 643.57 | 221.71 | 36.89 | 36.35 | 85.41 |
| Balance sheet total (assets) | 163 054.88 | 172 123.49 | 164 020.75 | 153 824.90 | 168 220.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 39 835.64 | 50 943.57 | 20 887.33 | 11 532.31 | 21 602.72 |
| Retained earnings | 66 348.15 | 75 131.63 | 123 580.40 | 124 234.04 | 106 053.07 |
| Profit of the financial year | 15 830.68 | 21 486.04 | -5 524.38 | -7 185.52 | 12 274.04 |
| Shareholders equity total | 123 014.47 | 148 561.25 | 139 943.35 | 129 580.84 | 140 929.83 |
| Non-current owed to group member | 39 996.66 | 23 517.25 | 23 801.01 | 24 184.06 | 26 173.93 |
| Non-current liabilities total | 39 996.66 | 23 517.25 | 23 801.01 | 24 184.06 | 26 173.93 |
| Current loans from credit institutions | 1 051.30 | ||||
| Current owed to group member | 226.39 | ||||
| Other non-interest bearing current liabilities | 43.75 | 45.00 | 50.00 | 60.00 | 65.00 |
| Current liabilities total | 43.75 | 45.00 | 276.39 | 60.00 | 1 116.30 |
| Balance sheet total (liabilities) | 163 054.88 | 172 123.49 | 164 020.75 | 153 824.90 | 168 220.06 |
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