SLAS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36403926
Grønningen 11, 4130 Viby Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 140.00 | 136.00 | 136.00 | 142.00 | 124.82 |
| Total depreciation | -15.00 | -33.00 | -15.00 | -15.00 | -14.76 |
| EBIT | 125.00 | 103.00 | 121.00 | 127.00 | 110.06 |
| Other financial income | 2.00 | 0.76 | |||
| Other financial expenses | -37.00 | -35.00 | -23.00 | -36.00 | -36.94 |
| Pre-tax profit | 88.00 | 68.00 | 100.00 | 91.00 | 73.89 |
| Income taxes | -20.00 | -15.00 | -22.00 | -20.00 | -16.24 |
| Net earnings | 68.00 | 53.00 | 78.00 | 71.00 | 57.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 367.00 | 1 334.00 | 1 320.00 | 1 305.00 | 1 290.30 |
| Tangible assets total | 1 367.00 | 1 334.00 | 1 320.00 | 1 305.00 | 1 290.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.00 | 12.00 | 12.00 | 13.00 | 13.70 |
| Short term receivables total | 11.00 | 12.00 | 12.00 | 13.00 | 13.70 |
| Cash and bank deposits | 209.00 | 75.00 | 210.00 | 361.00 | 154.13 |
| Cash and cash equivalents | 209.00 | 75.00 | 210.00 | 361.00 | 154.13 |
| Balance sheet total (assets) | 1 587.00 | 1 421.00 | 1 542.00 | 1 679.00 | 1 458.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 282.00 | 350.00 | 402.00 | 481.00 | 551.97 |
| Profit of the financial year | 68.00 | 53.00 | 78.00 | 71.00 | 57.65 |
| Shareholders equity total | 400.00 | 453.00 | 530.00 | 602.00 | 659.61 |
| Provisions | 46.00 | 53.00 | 59.00 | 67.00 | 74.62 |
| Non-current loans from credit institutions | 741.00 | 546.00 | |||
| Non-current liabilities total | 741.00 | 546.00 | |||
| Current loans from credit institutions | 81.00 | 40.00 | |||
| Current trade creditors | 19.00 | 19.00 | 19.00 | 12.00 | 12.00 |
| Current owed to group member | 247.00 | 280.00 | 894.00 | 962.00 | 680.10 |
| Short-term deferred tax liabilities | 13.00 | 8.00 | 15.00 | 13.00 | 8.73 |
| Other non-interest bearing current liabilities | 40.00 | 22.00 | 25.00 | 23.00 | 23.06 |
| Current liabilities total | 400.00 | 369.00 | 953.00 | 1 010.00 | 723.90 |
| Balance sheet total (liabilities) | 1 587.00 | 1 421.00 | 1 542.00 | 1 679.00 | 1 458.13 |
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