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AH Slumstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42973424
Lille Ager 1 A, 6580 Vamdrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.53 | -7.35 | -7.35 |
| EBIT | -9.53 | -7.35 | -7.35 |
| Other financial income | 0.04 | 0.30 | |
| Other financial expenses | -6.40 | -4.71 | -4.71 |
| Net income from associates (fin.) | 131.83 | 65.45 | 157.25 |
| Pre-tax profit | 115.90 | 53.44 | 145.49 |
| Net earnings | 115.90 | 53.44 | 145.49 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 212.94 | 228.39 | 187.96 |
| Investments total | 212.94 | 228.39 | 187.96 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.71 | ||
| Short term receivables total | 7.71 | ||
| Cash and bank deposits | 61.01 | 103.70 | 286.62 |
| Cash and cash equivalents | 61.01 | 103.70 | 286.62 |
| Balance sheet total (assets) | 273.95 | 332.09 | 482.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Other reserves | 41.83 | 57.28 | 51.08 |
| Retained earnings | -41.83 | 58.62 | 50.76 |
| Profit of the financial year | 115.90 | 53.44 | 145.49 |
| Shareholders equity total | 155.90 | 209.33 | 354.82 |
| Non-current liabilities total | |||
| Current owed to participating | 113.05 | ||
| Other non-interest bearing current liabilities | 5.00 | 122.76 | 127.47 |
| Current liabilities total | 118.05 | 122.76 | 127.47 |
| Balance sheet total (liabilities) | 273.95 | 332.09 | 482.29 |
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