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K/S SLOTSHERRENSVEJ — Credit Rating and Financial Key Figures
CVR number: 28841302
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 752.64 | 3 850.06 | 4 523.82 | 4 636.92 | 4 752.84 |
| Gross profit | 3 683.68 | 3 774.81 | 4 456.68 | 4 575.72 | 4 690.42 |
| Costs of management | -68.96 | -75.25 | - 172.08 | - 188.98 | |
| Other operating expenses | - 226.40 | - 289.58 | - 263.73 | -61.20 | -62.42 |
| Reduction in value of non-current assets | 14 060.00 | 1 680.00 | 5 980.00 | 3 280.00 | |
| EBIT | 3 457.28 | 3 485.23 | 5 872.95 | 4 403.64 | 4 501.44 |
| Other financial income | 0.03 | 0.02 | 0.10 | ||
| Other financial expenses | -1 203.08 | - 680.75 | -1 022.15 | -1 239.02 | - 910.09 |
| Pre-tax profit | 2 254.24 | 16 864.50 | 4 917.95 | 9 144.71 | 6 871.35 |
| Net earnings | 2 254.24 | 16 864.50 | 4 917.95 | 9 144.71 | 6 871.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 000.00 | 59 060.00 | 60 740.00 | 66 720.00 | 70 000.00 |
| Tangible assets total | 45 000.00 | 59 060.00 | 60 740.00 | 66 720.00 | 70 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 22.62 | 13.65 | 9.36 | 12.58 | |
| Current other receivables | 111.93 | 40.28 | 89.43 | 101.20 | |
| Short term receivables total | 134.54 | 53.93 | 9.36 | 102.01 | 101.20 |
| Balance sheet total (assets) | 45 134.54 | 59 113.93 | 60 749.36 | 66 822.01 | 70 101.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 006.80 | 20 281.80 | 11 281.80 | 7 781.80 | 6 281.80 |
| Retained earnings | -13 425.88 | -11 171.65 | 5 692.85 | 10 610.80 | 19 755.52 |
| Profit of the financial year | 2 254.24 | 16 864.50 | 4 917.95 | 9 144.71 | 6 871.35 |
| Shareholders equity total | 8 835.16 | 25 974.66 | 21 892.61 | 27 537.32 | 32 908.67 |
| Non-current loans from credit institutions | 25 678.26 | 24 312.33 | 34 074.27 | 36 426.73 | 34 656.79 |
| Non-current liabilities total | 25 678.26 | 24 312.33 | 34 074.27 | 36 426.73 | 34 656.79 |
| Current loans from credit institutions | 8 316.99 | 7 994.19 | 3 928.09 | 2 342.58 | 2 010.33 |
| Other non-interest bearing current liabilities | 2 304.14 | 832.75 | 854.39 | 515.38 | 525.40 |
| Current liabilities total | 10 621.12 | 8 826.94 | 4 782.48 | 2 857.96 | 2 535.74 |
| Balance sheet total (liabilities) | 45 134.54 | 59 113.93 | 60 749.36 | 66 822.01 | 70 101.20 |
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