Slambert Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38650289
Farrisvej 21, Ødis Bramdr 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -61.01 | -15.97 | ||
| EBIT | -0.00 | -61.01 | -15.97 | ||
| Other financial income | 166.25 | 184.91 | |||
| Other financial expenses | -3.60 | -5.49 | -6.41 | -0.13 | -0.30 |
| Net income from associates (fin.) | 307.40 | 88.35 | 83.92 | 849.91 | |
| Pre-tax profit | 303.81 | 82.86 | 77.51 | 955.03 | 168.64 |
| Income taxes | 0.03 | -0.21 | 1.37 | -33.09 | -36.48 |
| Net earnings | 303.84 | 82.65 | 78.88 | 921.94 | 132.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 399.52 | 1 180.87 | 164.79 | ||
| Investments total | 1 399.52 | 1 180.87 | 164.79 | ||
| Non-current loans receivable | 2 882.77 | 2 780.69 | |||
| Long term receivables total | 2 882.77 | 2 780.69 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 109.07 | 359.64 | 28.97 | ||
| Current other receivables | 34.88 | ||||
| Current deferred tax assets | 34.88 | 24.08 | 6.01 | ||
| Short term receivables total | 109.07 | 359.64 | 63.85 | 58.95 | 6.01 |
| Cash and bank deposits | 715.23 | 690.75 | 2 078.32 | 262.54 | 449.72 |
| Cash and cash equivalents | 715.23 | 690.75 | 2 078.32 | 262.54 | 449.72 |
| Balance sheet total (assets) | 2 223.82 | 2 231.25 | 2 306.96 | 3 204.25 | 3 236.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 110.00 | |||
| Other reserves | 312.07 | 93.41 | |||
| Retained earnings | 1 448.88 | 1 971.37 | 2 147.44 | 2 126.32 | 2 938.25 |
| Profit of the financial year | 303.84 | 82.65 | 78.88 | 921.94 | 132.16 |
| Shareholders equity total | 2 114.78 | 2 197.44 | 2 276.32 | 3 198.25 | 3 230.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | |||
| Short-term deferred tax liabilities | 109.04 | 33.82 | |||
| Other non-interest bearing current liabilities | 30.64 | ||||
| Current liabilities total | 109.04 | 33.82 | 30.64 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 2 223.82 | 2 231.25 | 2 306.96 | 3 204.25 | 3 236.42 |
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