S. Slott Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42146307
Gentoftegade 56 F, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.00 | -6.00 | |
| EBIT | -7.00 | -6.00 | |
| Other financial income | 1.00 | ||
| Other financial expenses | - 225.00 | ||
| Net income from associates (fin.) | 123.00 | 129.00 | |
| Pre-tax profit | 116.00 | -5.00 | -96.00 |
| Net earnings | 116.00 | -5.00 | -96.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 429.00 | |||
| Participating interests | 429.00 | 204.00 | 203.51 | |
| Investments total | 429.00 | 429.00 | 204.00 | 203.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 120.00 | 114.00 | ||
| Current owed by particip. interest comp. | 243.00 | 243.44 | ||
| Short term receivables total | 120.00 | 114.00 | 243.00 | 243.44 |
| Cash and bank deposits | 2.00 | 2.00 | 2.00 | 1.97 |
| Cash and cash equivalents | 2.00 | 2.00 | 2.00 | 1.97 |
| Balance sheet total (assets) | 551.00 | 545.00 | 449.00 | 448.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 389.00 | 505.00 | 500.00 | 403.92 |
| Profit of the financial year | 116.00 | -5.00 | -96.00 | |
| Shareholders equity total | 545.00 | 540.00 | 444.00 | 443.92 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 6.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 551.00 | 545.00 | 449.00 | 448.92 |
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