SLETTEN HOLDING REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28159943
Omøvænget 34, Skærbæk 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.19 | ||||
| Gross profit | -13.19 | -21.71 | -11.28 | -14.21 | -16.89 |
| Other operating expenses | -18.00 | ||||
| EBIT | -13.19 | -21.71 | -29.28 | -14.21 | -16.89 |
| Other financial income | 1 733.74 | 99.64 | 764.84 | 628.62 | 91.90 |
| Other financial expenses | -13.34 | -1 088.11 | -35.13 | -20.58 | -1 297.20 |
| Reduction non-current investment assets | - 240.00 | ||||
| Net income from associates (fin.) | 527.14 | 601.17 | 676.74 | 1 442.50 | 345.06 |
| Pre-tax profit | 2 234.36 | - 409.01 | 1 377.16 | 1 796.33 | - 877.13 |
| Income taxes | - 377.08 | -73.26 | |||
| Net earnings | 1 857.28 | - 409.01 | 1 377.16 | 1 723.07 | - 877.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 112.15 | 1 145.32 | 1 192.06 | 1 766.56 | 1 359.89 |
| Investments total | 1 112.15 | 1 145.32 | 1 192.06 | 1 766.56 | 1 359.89 |
| Non-current loans receivable | 120.00 | 60.00 | 30.00 | ||
| Long term receivables total | 120.00 | 60.00 | 30.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 212.50 | 430.00 | |||
| Current other receivables | 32.00 | 305.00 | |||
| Current deferred tax assets | 8.12 | 37.25 | 29.12 | 11.39 | |
| Short term receivables total | 32.00 | 313.12 | 37.25 | 241.62 | 441.39 |
| Other current investments | 4 692.25 | 3 900.42 | 4 748.34 | 5 511.31 | 4 664.44 |
| Cash and bank deposits | 256.40 | 119.32 | 50.94 | 305.37 | 299.13 |
| Cash and cash equivalents | 4 948.64 | 4 019.74 | 4 799.27 | 5 816.68 | 4 963.57 |
| Balance sheet total (assets) | 6 212.80 | 5 538.19 | 6 058.58 | 7 824.86 | 6 764.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 817.54 | 850.71 | 897.45 | 1 231.95 | 373.51 |
| Retained earnings | 2 781.66 | 4 405.77 | 3 450.02 | 4 374.88 | 6 834.39 |
| Profit of the financial year | 1 857.28 | - 409.01 | 1 377.16 | 1 723.07 | - 877.13 |
| Shareholders equity total | 5 581.48 | 4 972.47 | 5 849.63 | 7 454.90 | 6 455.77 |
| Provisions | -0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 372.07 | 56.27 | |||
| Non-current liabilities total | 372.07 | 56.27 | |||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 5.75 | 5.75 |
| Current owed to participating | 249.40 | 191.77 | 207.08 | 307.94 | 247.05 |
| Short-term deferred tax liabilities | 7.97 | 372.07 | 56.27 | ||
| Current liabilities total | 259.25 | 565.72 | 208.96 | 313.69 | 309.07 |
| Balance sheet total (liabilities) | 6 212.80 | 5 538.19 | 6 058.58 | 7 824.86 | 6 764.84 |
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