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SLOTSHOTELLET ApS — Credit Rating and Financial Key Figures
CVR number: 34480095
Grønningen 25, 1270 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 000.58 | -1 276.27 | 71.92 | 331.91 | - 418.83 |
| Employee benefit expenses | -1 506.68 | - 156.33 | |||
| Total depreciation | - 727.86 | - 548.34 | - 285.33 | -84.72 | -4.81 |
| EBIT | -3 235.13 | -1 980.94 | - 213.41 | 247.19 | - 423.63 |
| Other financial income | 12.45 | 121.79 | 6.08 | 360.44 | |
| Other financial expenses | - 107.42 | - 111.51 | - 203.43 | - 368.81 | - 354.84 |
| Pre-tax profit | -3 342.55 | -2 079.99 | - 295.04 | - 115.53 | - 418.03 |
| Income taxes | 894.98 | 579.15 | 64.91 | 25.42 | 120.99 |
| Net earnings | -2 447.57 | -1 500.84 | - 230.14 | -90.12 | - 297.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.71 | ||||
| Machinery and equipment | 921.48 | 374.85 | 89.52 | 4.81 | |
| Tangible assets total | 923.19 | 374.85 | 89.52 | 4.81 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.69 | 503.27 | 2 532.57 | 4 355.53 | 4 405.58 |
| Current other receivables | 1 135.34 | 1 118.12 | 1 025.28 | 1 083.48 | |
| Current deferred tax assets | 9 987.68 | 10 162.84 | 9 962.95 | 9 988.37 | 10 057.94 |
| Short term receivables total | 10 007.37 | 11 801.45 | 13 613.64 | 15 369.18 | 15 547.00 |
| Cash and bank deposits | 94.50 | 27.04 | 0.65 | 218.23 | 278.99 |
| Cash and cash equivalents | 94.50 | 27.04 | 0.65 | 218.23 | 278.99 |
| Balance sheet total (assets) | 11 025.06 | 12 203.34 | 13 703.82 | 15 592.22 | 15 825.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 7 455.32 | 5 007.75 | 3 506.91 | 3 276.77 | 3 186.66 |
| Profit of the financial year | -2 447.57 | -1 500.84 | - 230.14 | -90.12 | - 297.03 |
| Shareholders equity total | 6 607.75 | 5 106.91 | 4 876.77 | 4 786.66 | 4 489.63 |
| Non-current other liabilities | 750.00 | 1 026.00 | 1 131.78 | 1 137.55 | 1 152.93 |
| Non-current liabilities total | 750.00 | 1 026.00 | 1 131.78 | 1 137.55 | 1 152.93 |
| Current trade creditors | 53.17 | 47.37 | 373.59 | 408.45 | 0.19 |
| Current owed to group member | 1 654.47 | 4 867.02 | 6 567.52 | 9 259.56 | 10 183.24 |
| Other non-interest bearing current liabilities | 1 959.67 | 1 156.05 | 754.16 | ||
| Current liabilities total | 3 667.31 | 6 070.43 | 7 695.26 | 9 668.01 | 10 183.43 |
| Balance sheet total (liabilities) | 11 025.06 | 12 203.34 | 13 703.82 | 15 592.22 | 15 825.99 |
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