SLETVEJ 41 ApS — Credit Rating and Financial Key Figures
CVR number: 21798908
Sletvej 41, 8310 Tranbjerg J
kontakt@nyx.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.81 | 143.18 | 261.75 | -8.68 | -2.34 |
| Total depreciation | -39.71 | -39.71 | |||
| EBIT | 58.10 | 103.47 | 261.75 | -8.68 | -2.34 |
| Other financial income | 34.90 | 26.07 | |||
| Other financial expenses | -79.91 | -57.20 | -42.37 | -0.23 | -0.53 |
| Pre-tax profit | -21.81 | 46.26 | 219.38 | 25.99 | 23.20 |
| Income taxes | 4.80 | -10.18 | |||
| Net earnings | -17.01 | 36.08 | 219.38 | 25.99 | 23.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 661.74 | 2 622.03 | |||
| Tangible assets total | 2 661.74 | 2 622.03 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 358.41 | 379.02 | 400.97 | ||
| Prepayments and accrued income | 14.47 | 14.47 | 14.47 | ||
| Current deferred tax assets | 14.96 | 4.78 | 14.96 | ||
| Short term receivables total | 29.43 | 19.26 | 387.85 | 379.02 | 400.97 |
| Cash and bank deposits | 3.48 | 10.81 | 30.15 | 25.37 | 23.69 |
| Cash and cash equivalents | 3.48 | 10.81 | 30.15 | 25.37 | 23.69 |
| Balance sheet total (assets) | 2 694.66 | 2 652.10 | 418.00 | 404.39 | 424.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -9.00 | -26.01 | 20.25 | 242.04 | 268.03 |
| Profit of the financial year | -17.01 | 36.08 | 219.38 | 25.99 | 23.20 |
| Shareholders equity total | 98.99 | 135.07 | 364.63 | 393.03 | 416.22 |
| Non-current loans from credit institutions | 2 313.64 | ||||
| Non-current owed to group member | 180.90 | 149.84 | 7.24 | 7.24 | |
| Non-current other liabilities | 2 266.06 | ||||
| Non-current liabilities total | 2 494.54 | 2 415.90 | 7.24 | 7.24 | |
| Current loans from credit institutions | 55.00 | ||||
| Current trade creditors | 46.13 | 46.13 | 37.13 | 4.12 | |
| Current owed to participating | 8.43 | ||||
| Other non-interest bearing current liabilities | 55.00 | 9.00 | |||
| Current liabilities total | 101.13 | 101.13 | 46.13 | 4.12 | 8.43 |
| Balance sheet total (liabilities) | 2 694.66 | 2 652.10 | 418.00 | 404.39 | 424.66 |
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