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SLOTSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 28293003
Flæsketorvet 26, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 948.00 | 4 178.00 | 4 473.00 | 5 291.00 | 4 365.70 |
| Employee benefit expenses | -1 818.00 | -2 013.00 | -2 349.00 | -3 322.00 | -1 636.37 |
| Other operating expenses | -9.00 | ||||
| Total depreciation | -94.00 | -92.00 | -51.00 | -38.00 | -25.33 |
| EBIT | 2 036.00 | 2 073.00 | 2 064.00 | 1 931.00 | 2 704.01 |
| Other financial income | 30.00 | 19.00 | 49.00 | 38.00 | 8.48 |
| Other financial expenses | -5.00 | -5.00 | -1.00 | -0.13 | |
| Pre-tax profit | 2 061.00 | 2 087.00 | 2 113.00 | 1 968.00 | 2 712.36 |
| Income taxes | - 456.00 | - 459.00 | - 470.00 | - 440.00 | - 602.57 |
| Net earnings | 1 605.00 | 1 628.00 | 1 643.00 | 1 528.00 | 2 109.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 206.00 | 114.00 | 63.00 | 25.00 | 0.42 |
| Tangible assets total | 206.00 | 114.00 | 63.00 | 25.00 | 0.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 716.00 | 1 639.00 | 2 199.00 | 877.00 | 1 141.86 |
| Current amounts owed by group member comp. | 1 616.00 | 1 663.00 | 2 024.00 | 1 023.00 | 686.20 |
| Prepayments and accrued income | 42.00 | 37.00 | 40.00 | 50.00 | 49.40 |
| Current other receivables | 95.00 | 161.00 | 145.00 | 134.00 | 133.30 |
| Current deferred tax assets | 61.00 | ||||
| Short term receivables total | 2 530.00 | 3 500.00 | 4 408.00 | 2 084.00 | 2 010.75 |
| Cash and bank deposits | 1 453.00 | 916.00 | 817.00 | 3 208.00 | 3 554.16 |
| Cash and cash equivalents | 1 453.00 | 916.00 | 817.00 | 3 208.00 | 3 554.16 |
| Balance sheet total (assets) | 4 189.00 | 4 530.00 | 5 288.00 | 5 317.00 | 5 565.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | 1 700.00 | 1 600.00 | 1 500.00 | 2 500.00 |
| Retained earnings | -1 172.00 | -1 267.00 | -1 238.00 | -1 095.00 | -2 067.76 |
| Profit of the financial year | 1 605.00 | 1 628.00 | 1 643.00 | 1 528.00 | 2 109.79 |
| Shareholders equity total | 2 533.00 | 2 561.00 | 2 505.00 | 2 433.00 | 3 042.03 |
| Provisions | 30.00 | 14.00 | 6.00 | 5.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 33.00 | 99.00 | 40.00 | 41.45 | |
| Advances received | 165.00 | 369.00 | 370.00 | 147.00 | 140.00 |
| Current trade creditors | 623.00 | 673.00 | 1 062.00 | 1 411.00 | 1 007.69 |
| Short-term deferred tax liabilities | 211.00 | 478.00 | 49.00 | 324.56 | |
| Other non-interest bearing current liabilities | 805.00 | 702.00 | 768.00 | 1 232.00 | 1 009.60 |
| Current liabilities total | 1 626.00 | 1 955.00 | 2 777.00 | 2 879.00 | 2 523.30 |
| Balance sheet total (liabilities) | 4 189.00 | 4 530.00 | 5 288.00 | 5 317.00 | 5 565.33 |
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