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Slettestrand ApS — Credit Rating and Financial Key Figures
CVR number: 36733403
Kystvejen 25, Slettestrand 9690 Fjerritslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 119.51 | 676.22 | - 269.79 | 75.74 | -3.00 |
| Employee benefit expenses | -1 176.98 | - 448.31 | - 157.68 | ||
| Total depreciation | - 169.31 | - 177.98 | |||
| EBIT | - 226.78 | 49.93 | - 427.47 | 75.74 | -3.00 |
| Other financial income | 0.11 | 3.50 | 0.34 | 0.01 | |
| Other financial expenses | -9.48 | -2.08 | -0.05 | -0.88 | -1.41 |
| Pre-tax profit | - 236.15 | 51.34 | - 427.18 | 74.86 | -4.41 |
| Income taxes | 53.89 | -13.91 | 94.00 | -17.00 | 0.52 |
| Net earnings | - 182.26 | 37.44 | - 333.18 | 57.86 | -3.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 177.98 | ||||
| Machinery and equipment | 288.13 | ||||
| Tangible assets total | 466.11 | ||||
| Investments total | 36.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 38.74 | ||||
| Inventories total | 38.74 | ||||
| Current trade debtors | 7.59 | 199.06 | |||
| Current amounts owed by group member comp. | 66.92 | 76.80 | 75.81 | 137.94 | 134.94 |
| Current other receivables | 92.85 | 19.63 | 66.58 | 1.41 | |
| Current deferred tax assets | 35.89 | 19.09 | 87.00 | 70.00 | 70.52 |
| Short term receivables total | 203.25 | 314.58 | 229.39 | 209.35 | 205.45 |
| Cash and bank deposits | 283.01 | 630.94 | 0.00 | ||
| Cash and cash equivalents | 283.01 | 630.94 | 0.00 | ||
| Balance sheet total (assets) | 1 027.11 | 945.52 | 229.39 | 209.35 | 205.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 579.49 | 397.23 | 434.66 | 101.48 | 159.35 |
| Profit of the financial year | - 182.26 | 37.44 | - 333.18 | 57.86 | -3.90 |
| Shareholders equity total | 447.23 | 484.66 | 151.49 | 209.35 | 205.45 |
| Provisions | 7.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 70.88 | 0.33 | |||
| Current owed to group member | 40.08 | 5.23 | |||
| Other non-interest bearing current liabilities | 508.99 | 413.45 | 72.42 | ||
| Current liabilities total | 579.88 | 453.86 | 77.91 | ||
| Balance sheet total (liabilities) | 1 027.11 | 945.52 | 229.39 | 209.35 | 205.45 |
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