Slagelse Motor Compagni Holding 2022 A/S — Credit Rating and Financial Key Figures
CVR number: 43728121
Frederikshøjvej 2, 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -39.50 | -27.50 |
| EBIT | -39.50 | -27.50 |
| Other financial expenses | -8.69 | -28.44 |
| Net income from associates (fin.) | 1 183.45 | -11 392.24 |
| Pre-tax profit | 1 135.26 | -11 448.18 |
| Income taxes | 0.41 | -86.92 |
| Net earnings | 1 135.67 | -11 535.10 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 45 311.98 | 33 919.74 |
| Investments total | 45 311.98 | 33 919.74 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 112.36 | 112.36 |
| Current deferred tax assets | 278.45 | 7.35 |
| Short term receivables total | 390.80 | 119.71 |
| Balance sheet total (assets) | 45 702.78 | 34 039.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 305.00 | 337.50 |
| Retained earnings | 42 504.03 | 43 302.19 |
| Profit of the financial year | 1 135.67 | -11 535.10 |
| Shareholders equity total | 44 944.69 | 33 104.60 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 27.00 |
| Current owed to group member | 452.64 | 907.85 |
| Short-term deferred tax liabilities | 278.45 | |
| Current liabilities total | 758.08 | 934.85 |
| Balance sheet total (liabilities) | 45 702.78 | 34 039.45 |
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