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Slott Stat ApS — Credit Rating and Financial Key Figures
CVR number: 42354651
Frederik 7 Vej 5 A, 3450 Allerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 409.00 | 2 838.00 | 2 879.00 | 1 703.00 | -13.47 |
| Employee benefit expenses | -1 581.00 | - 909.00 | - 904.00 | - 349.00 | -60.30 |
| Total depreciation | - 290.00 | - 290.00 | - 290.00 | -1 620.00 | |
| EBIT | 538.00 | 1 639.00 | 1 685.00 | - 266.00 | -73.77 |
| Other financial income | 52.00 | 1.00 | 5.49 | ||
| Other financial expenses | -12.00 | -19.00 | -29.00 | -24.00 | -0.03 |
| Pre-tax profit | 578.00 | 1 621.00 | 1 656.00 | - 290.00 | -68.30 |
| Income taxes | - 137.00 | - 365.00 | - 366.00 | 276.00 | 15.00 |
| Net earnings | 441.00 | 1 256.00 | 1 290.00 | -14.00 | -53.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 070.00 | 1 840.00 | 1 610.00 | ||
| Intangible assets total | 2 070.00 | 1 840.00 | 1 610.00 | ||
| Machinery and equipment | 130.00 | 70.00 | 10.00 | ||
| Tangible assets total | 130.00 | 70.00 | 10.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 648.00 | 647.00 | 871.00 | ||
| Current amounts owed by group member comp. | 2 403.00 | 389.00 | 114.45 | ||
| Prepayments and accrued income | 2.00 | 6.00 | 5.00 | 5.00 | 5.07 |
| Current other receivables | 14.00 | 39.00 | 1.00 | 100.27 | |
| Current deferred tax assets | 12.00 | 1.12 | |||
| Short term receivables total | 3 067.00 | 692.00 | 1 265.00 | 18.00 | 220.91 |
| Cash and bank deposits | 206.00 | 395.00 | 240.00 | 354.00 | 9.23 |
| Cash and cash equivalents | 206.00 | 395.00 | 240.00 | 354.00 | 9.23 |
| Balance sheet total (assets) | 5 473.00 | 2 997.00 | 3 125.00 | 372.00 | 230.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 400.00 | 1 000.00 | 1 700.00 | 79.40 | |
| Other reserves | -0.01 | ||||
| Retained earnings | -68.00 | - 627.00 | -1 071.00 | 219.00 | 125.59 |
| Profit of the financial year | 441.00 | 1 256.00 | 1 290.00 | -14.00 | -53.30 |
| Shareholders equity total | 4 813.00 | 1 669.00 | 1 959.00 | 244.99 | 191.69 |
| Provisions | 454.00 | 398.00 | 340.00 | 0.01 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 26.00 | 24.00 | 24.00 | 33.54 |
| Current owed to group member | 723.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 192.00 | 181.00 | 802.00 | 100.00 | 4.92 |
| Current liabilities total | 206.00 | 930.00 | 826.00 | 127.00 | 38.45 |
| Balance sheet total (liabilities) | 5 473.00 | 2 997.00 | 3 125.00 | 372.00 | 230.14 |
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