SLETTEN HOLDING REGISTRERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 28159943
Omøvænget 34, Skærbæk 7000 Fredericia
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.67 | -13.19 | |||
| Gross profit | -10.67 | -13.19 | -21.71 | -11.28 | -14.21 |
| Other operating expenses | -18.00 | ||||
| EBIT | -10.67 | -13.19 | -21.71 | -29.28 | -14.21 |
| Other financial income | 644.09 | 1 733.74 | 99.64 | 764.84 | 628.63 |
| Other financial expenses | - 160.51 | -13.34 | -1 088.11 | -35.13 | -20.58 |
| Reduction non-current investment assets | - 240.00 | ||||
| Net income from associates (fin.) | 1 103.73 | 527.14 | 601.17 | 676.74 | 1 442.50 |
| Pre-tax profit | 1 576.64 | 2 234.36 | - 409.01 | 1 377.16 | 1 796.33 |
| Income taxes | -11.11 | - 377.08 | -73.26 | ||
| Net earnings | 1 565.53 | 1 857.28 | - 409.01 | 1 377.16 | 1 723.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 129.45 | 1 112.15 | 1 145.32 | 1 192.06 | 1 766.56 |
| Investments total | 1 129.45 | 1 112.15 | 1 145.32 | 1 192.06 | 1 766.56 |
| Non-current loans receivable | 180.00 | 120.00 | 60.00 | 30.00 | |
| Long term receivables total | 180.00 | 120.00 | 60.00 | 30.00 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 212.50 | ||||
| Current other receivables | 35.88 | 32.00 | 305.00 | 0.00 | |
| Current deferred tax assets | 8.12 | 37.25 | 29.12 | ||
| Short term receivables total | 35.88 | 32.00 | 313.12 | 37.25 | 241.63 |
| Other current investments | 2 898.18 | 4 692.25 | 3 900.42 | 4 748.34 | 5 511.31 |
| Cash and bank deposits | 95.19 | 256.40 | 119.32 | 50.94 | 305.37 |
| Cash and cash equivalents | 2 993.37 | 4 948.64 | 4 019.74 | 4 799.27 | 5 816.68 |
| Balance sheet total (assets) | 4 338.70 | 6 212.80 | 5 538.19 | 6 058.58 | 7 824.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 834.84 | 817.54 | 850.71 | 897.45 | 1 231.95 |
| Retained earnings | 1 309.43 | 2 781.66 | 4 405.77 | 3 450.02 | 4 374.88 |
| Profit of the financial year | 1 565.53 | 1 857.28 | - 409.01 | 1 377.16 | 1 723.07 |
| Shareholders equity total | 3 834.80 | 5 581.48 | 4 972.47 | 5 849.63 | 7 454.90 |
| Provisions | -0.00 | -0.00 | -0.00 | ||
| Non-current deferred tax liabilities | 7.97 | 372.07 | 56.27 | ||
| Non-current liabilities total | 7.97 | 372.07 | 56.27 | ||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 5.75 |
| Current owed to participating | 494.06 | 249.40 | 191.77 | 207.08 | 307.94 |
| Short-term deferred tax liabilities | 7.97 | 372.07 | |||
| Current liabilities total | 495.94 | 259.25 | 565.72 | 208.96 | 313.69 |
| Balance sheet total (liabilities) | 4 338.70 | 6 212.80 | 5 538.19 | 6 058.58 | 7 824.86 |
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