Slotsgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42314625
Håndværkervej 12, Erritsø 7000 Fredericia
Trading@Slotsgaard.com
tel: 60606196
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.00 | -9.52 | -13.93 |
EBIT | -6.00 | -9.52 | -13.93 |
Other financial expenses | -7.56 | -3.52 | -33.81 |
Net income from associates (fin.) | 872.00 | 691.75 | 1 591.92 |
Pre-tax profit | 858.44 | 678.71 | 1 544.19 |
Income taxes | 1.32 | 2.26 | 4.15 |
Net earnings | 859.76 | 680.97 | 1 548.34 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 1 901.12 | 2 592.87 | 4 184.79 |
Investments total | 1 901.12 | 2 592.87 | 4 184.79 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 36.01 | ||
Current deferred tax assets | 177.22 | 122.57 | 453.88 |
Short term receivables total | 177.22 | 122.57 | 489.89 |
Balance sheet total (assets) | 2 078.34 | 2 715.44 | 4 674.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 58.90 | 61.00 | |
Other reserves | 982.60 | 1 674.35 | 3 266.27 |
Retained earnings | -3.48 | 105.64 | - 866.31 |
Profit of the financial year | 859.76 | 680.97 | 1 548.34 |
Shareholders equity total | 1 888.88 | 2 569.86 | 4 059.30 |
Non-current liabilities total | |||
Current trade creditors | 6.00 | 6.60 | 10.00 |
Current owed to group member | 18.58 | 169.59 | |
Short-term deferred tax liabilities | 183.45 | 120.20 | 391.73 |
Other non-interest bearing current liabilities | 0.20 | 44.05 | |
Current liabilities total | 189.45 | 145.58 | 615.38 |
Balance sheet total (liabilities) | 2 078.34 | 2 715.44 | 4 674.68 |
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