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Sleipner Holding Gadstrup ApS — Credit Rating and Financial Key Figures
CVR number: 38792652
Egegårdsvej 2, 4621 Gadstrup
er@mira.eu.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.40 | -81.25 | -66.25 | -65.00 | - 130.94 |
| EBIT | -67.40 | -81.25 | -66.25 | -65.00 | - 130.94 |
| Other financial income | 5.24 | 12.15 | 13.12 | 50.44 | 38.19 |
| Other financial expenses | - 657.30 | - 285.73 | - 287.41 | - 299.50 | - 315.72 |
| Reduction non-current investment assets | - 390.56 | 390.56 | |||
| Net income from associates (fin.) | 22 047.19 | -5 226.10 | -6 941.41 | 12 909.54 | 15 215.16 |
| Pre-tax profit | 21 327.74 | -5 580.92 | -7 281.95 | 12 204.91 | 15 197.25 |
| Income taxes | 158.31 | 56.55 | 96.43 | 69.12 | 89.86 |
| Net earnings | 21 486.04 | -5 524.38 | -7 185.52 | 12 274.04 | 15 287.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 171 715.78 | 163 172.39 | 153 281.41 | 167 969.12 | 179 243.26 |
| Investments total | 171 715.78 | 163 172.39 | 153 281.41 | 167 969.12 | 179 243.26 |
| Non-curr. owed by group member comp. | 568.92 | 354.16 | |||
| Long term receivables total | 568.92 | 354.16 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.71 | ||||
| Current deferred tax assets | 186.00 | 214.84 | 152.97 | 165.53 | 158.97 |
| Short term receivables total | 186.00 | 242.55 | 152.97 | 165.53 | 158.97 |
| Cash and bank deposits | 221.71 | 36.89 | 36.35 | 85.41 | 709.08 |
| Cash and cash equivalents | 221.71 | 36.89 | 36.35 | 85.41 | 709.08 |
| Balance sheet total (assets) | 172 123.49 | 164 020.75 | 153 824.90 | 168 220.06 | 180 111.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 50 943.57 | 20 887.33 | 11 532.31 | 21 602.72 | 33 346.96 |
| Retained earnings | 75 131.63 | 123 580.40 | 124 234.04 | 106 053.07 | 107 940.41 |
| Profit of the financial year | 21 486.04 | -5 524.38 | -7 185.52 | 12 274.04 | 15 287.11 |
| Shareholders equity total | 148 561.25 | 139 943.35 | 129 580.84 | 140 929.83 | 157 574.48 |
| Non-current owed to group member | 23 517.25 | 23 801.01 | 24 184.06 | 26 173.93 | 22 436.83 |
| Non-current liabilities total | 23 517.25 | 23 801.01 | 24 184.06 | 26 173.93 | 22 436.83 |
| Current loans from credit institutions | 1 051.30 | ||||
| Current owed to group member | 226.39 | ||||
| Other non-interest bearing current liabilities | 45.00 | 50.00 | 60.00 | 65.00 | 100.00 |
| Current liabilities total | 45.00 | 276.39 | 60.00 | 1 116.30 | 100.00 |
| Balance sheet total (liabilities) | 172 123.49 | 164 020.75 | 153 824.90 | 168 220.06 | 180 111.31 |
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