Slotsgaard Trading ApS — Credit Rating and Financial Key Figures
CVR number: 40645756
Håndværkervej 12, Erritsø 7000 Fredericia
trading@slotsgaard.com
tel: 61606196
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 155.62 | ||||
| External services | - 283.12 | ||||
| Gross profit | 872.50 | 962.23 | 942.00 | 2 357.32 | 1 608.49 |
| Employee benefit expenses | - 141.26 | -88.39 | - 108.60 | - 398.87 | - 306.09 |
| Total depreciation | -8.89 | -21.53 | -23.83 | -18.83 | -13.61 |
| EBIT | 722.35 | 852.30 | 809.57 | 1 939.62 | 1 288.79 |
| Other financial income | 121.06 | 293.29 | 122.04 | 150.31 | 197.31 |
| Other financial expenses | -26.18 | -26.40 | -43.34 | -48.25 | -34.62 |
| Pre-tax profit | 817.23 | 1 119.19 | 888.27 | 2 041.67 | 1 451.48 |
| Income taxes | - 177.85 | - 247.19 | - 196.52 | - 449.75 | - 319.49 |
| Net earnings | 639.38 | 872.00 | 691.75 | 1 591.92 | 1 131.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.00 | 44.97 | 21.14 | 2.31 | 39.58 |
| Tangible assets total | 25.00 | 44.97 | 21.14 | 2.31 | 39.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 27.04 | ||||
| Other stocks | 1 711.45 | 2 183.76 | 2 689.46 | 2 510.73 | |
| Finished products/goods | 887.40 | ||||
| Inventories total | 914.44 | 1 711.45 | 2 183.76 | 2 689.46 | 2 510.73 |
| Current trade debtors | 1 068.05 | 191.15 | 36.40 | 51.31 | 104.50 |
| Current amounts owed by group member comp. | 2 977.72 | 3 252.95 | 4 883.81 | ||
| Prepayments and accrued income | 41.19 | ||||
| Current other receivables | 18.00 | 1 031.33 | 64.15 | 32.17 | 22.17 |
| Current deferred tax assets | 3.01 | 3.75 | |||
| Short term receivables total | 1 086.05 | 1 263.68 | 3 078.26 | 3 339.44 | 5 014.23 |
| Cash and bank deposits | 733.42 | 1 458.31 | 262.72 | 6.09 | |
| Cash and cash equivalents | 733.42 | 1 458.31 | 262.72 | 6.09 | |
| Balance sheet total (assets) | 2 758.91 | 4 478.40 | 5 283.16 | 6 293.92 | 7 570.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 110.60 | ||||
| Other reserves | -73.22 | ||||
| Retained earnings | 523.55 | 979.12 | 1 851.12 | 2 542.87 | 4 134.79 |
| Profit of the financial year | 639.38 | 872.00 | 691.75 | 1 591.92 | 1 131.99 |
| Shareholders equity total | 1 029.12 | 1 901.12 | 2 592.87 | 4 184.79 | 5 316.78 |
| Provisions | 1.12 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 893.33 | ||||
| Current trade creditors | 1 424.34 | 24.57 | 73.07 | 30.00 | 65.79 |
| Short-term deferred tax liabilities | 178.16 | 177.19 | 122.57 | 453.88 | 320.23 |
| Other non-interest bearing current liabilities | 127.29 | 2 375.52 | 1 600.21 | 1 625.25 | 1 867.84 |
| Current liabilities total | 1 729.79 | 2 577.28 | 2 689.18 | 2 109.13 | 2 253.85 |
| Balance sheet total (liabilities) | 2 758.91 | 4 478.40 | 5 283.16 | 6 293.92 | 7 570.63 |
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