Slagelse Motor Compagni Holding 2022 A/S — Credit Rating and Financial Key Figures
CVR number: 43728121
Frederikshøjvej 2, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -25.00 | -39.50 |
| EBIT | -25.00 | -39.50 |
| Other financial expenses | -8.69 | |
| Net income from associates (fin.) | -1 710.38 | 1 183.45 |
| Pre-tax profit | -1 735.38 | 1 135.26 |
| Income taxes | 0.41 | |
| Net earnings | -1 735.38 | 1 135.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 44 128.53 | 45 311.98 |
| Investments total | 44 128.53 | 45 311.98 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 112.36 | |
| Current deferred tax assets | 69.00 | 278.45 |
| Short term receivables total | 69.00 | 390.80 |
| Balance sheet total (assets) | 44 197.53 | 45 702.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 294.50 | 305.00 |
| Retained earnings | 44 544.41 | 42 504.03 |
| Profit of the financial year | -1 735.38 | 1 135.67 |
| Shareholders equity total | 44 103.53 | 44 944.69 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 27.00 |
| Current owed to group member | 69.00 | 452.64 |
| Short-term deferred tax liabilities | 278.45 | |
| Current liabilities total | 94.00 | 758.08 |
| Balance sheet total (liabilities) | 44 197.53 | 45 702.78 |
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