Slurp Borgergade ApS — Credit Rating and Financial Key Figures
CVR number: 41432373
Borgergade 16, 1300 København K
tel: 53708077
www.slurpramen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -3.93 | -4.87 | -5.70 | 629.19 | |
Total depreciation | -1 351.28 | - 153.73 | |||
EBIT | -3.93 | -1 356.14 | - 159.43 | 629.19 | |
Other financial income | 0.04 | ||||
Other financial expenses | -0.06 | -0.04 | -1.55 | ||
Net income from associates (fin.) | -40.00 | ||||
Pre-tax profit | -43.99 | -0.04 | -1 356.10 | - 159.43 | 627.64 |
Income taxes | - 134.88 | ||||
Net earnings | -43.99 | -0.04 | -1 356.10 | - 159.43 | 492.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 515.41 | ||||
Tangible assets total | 515.41 | ||||
Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
Investments total | 0.00 | 0.00 | 0.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 145.52 | ||||
Current amounts owed by group member comp. | 1 505.00 | 1 505.00 | 153.72 | ||
Short term receivables total | 1 505.00 | 1 505.00 | 153.72 | 145.52 | |
Cash and bank deposits | 5.46 | 5.42 | 4.75 | 3.64 | 166.96 |
Cash and cash equivalents | 5.46 | 5.42 | 4.75 | 3.64 | 166.96 |
Balance sheet total (assets) | 1 510.46 | 1 510.42 | 158.47 | 3.64 | 827.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -43.99 | -44.03 | -1 400.13 | -1 559.56 | |
Profit of the financial year | -43.99 | -0.04 | -1 356.10 | - 159.43 | 492.76 |
Shareholders equity total | -3.99 | -4.03 | -1 360.13 | -1 519.56 | -1 026.80 |
Provisions | 22.68 | ||||
Non-current loans from credit institutions | 1 474.45 | 1 474.45 | 1 474.45 | 1 474.45 | 1 474.45 |
Non-current liabilities total | 1 474.45 | 1 474.45 | 1 474.45 | 1 474.45 | 1 474.45 |
Current owed to participating | 40.00 | 40.00 | 40.00 | 48.75 | 48.75 |
Current owed to group member | 4.16 | 162.40 | |||
Short-term deferred tax liabilities | 112.20 | ||||
Other non-interest bearing current liabilities | 34.21 | ||||
Current liabilities total | 40.00 | 40.00 | 44.16 | 48.75 | 357.56 |
Balance sheet total (liabilities) | 1 510.46 | 1 510.42 | 158.47 | 3.64 | 827.89 |
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