SLF ROMER XV ApS — Credit Rating and Financial Key Figures
CVR number: 27959555
Vigerslev Allé 77, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 821.00 | -30.00 | -25.00 | -61.00 | -20.00 |
| EBIT | - 821.00 | -30.00 | -25.00 | -61.00 | -20.00 |
| Other financial expenses | - 136.00 | - 183.00 | |||
| Reduction non-current investment assets | 1 328.00 | 984.00 | |||
| Net income from associates (fin.) | - 403.00 | ||||
| Pre-tax profit | - 821.00 | -1 358.00 | -1 009.00 | - 600.00 | - 203.00 |
| Income taxes | -25.00 | - 178.00 | 6.00 | 43.00 | |
| Net earnings | - 846.00 | -1 536.00 | -1 003.00 | - 557.00 | - 203.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 140.00 | 411.00 | 403.00 | ||
| Investments total | 1 140.00 | 411.00 | 403.00 | ||
| Non-current loans receivable | 599.00 | ||||
| Non-current other receivables | 15.00 | ||||
| Long term receivables total | 599.00 | 15.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 390.00 | 390.00 | |||
| Current other receivables | 392.00 | ||||
| Current deferred tax assets | 187.00 | 9.00 | 58.00 | 58.00 | |
| Short term receivables total | 187.00 | 9.00 | 392.00 | 448.00 | 448.00 |
| Balance sheet total (assets) | 1 926.00 | 420.00 | 810.00 | 448.00 | 448.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 1 939.00 | 1 093.00 | - 443.00 | -1 446.00 | -2 003.00 |
| Profit of the financial year | - 846.00 | -1 536.00 | -1 003.00 | - 557.00 | - 203.00 |
| Shareholders equity total | 1 343.00 | - 193.00 | -1 196.00 | -1 753.00 | -1 956.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 582.00 | 613.00 | 2 006.00 | 2 128.00 | 2 395.00 |
| Other non-interest bearing current liabilities | 1.00 | 73.00 | 9.00 | ||
| Current liabilities total | 583.00 | 613.00 | 2 006.00 | 2 201.00 | 2 404.00 |
| Balance sheet total (liabilities) | 1 926.00 | 420.00 | 810.00 | 448.00 | 448.00 |
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