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SLANGERUPGADE 6 ApS — Credit Rating and Financial Key Figures
CVR number: 27690998
Hattensens Alle 3, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.76 | 70.09 | 3.31 | -8.65 | - 260.10 |
| Reduction in value of non-current assets | 4 300.00 | ||||
| EBIT | -77.76 | 4 370.09 | 3.31 | -8.65 | - 260.10 |
| Other financial income | 0.50 | 1.00 | |||
| Other financial expenses | -20.73 | -1 100.46 | -59.04 | -75.23 | -80.80 |
| Pre-tax profit | -98.49 | 3 269.63 | -55.23 | -82.88 | - 340.90 |
| Income taxes | 21.65 | - 719.30 | 15.23 | -40.79 | 105.00 |
| Net earnings | -76.85 | 2 550.33 | -40.00 | - 123.67 | - 235.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 700.00 | 10 000.00 | 10 070.00 | 10 070.00 | 10 070.00 |
| Tangible assets total | 5 700.00 | 10 000.00 | 10 070.00 | 10 070.00 | 10 070.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.86 | ||||
| Prepayments and accrued income | 23.10 | 20.78 | |||
| Current other receivables | 1 500.00 | 50.50 | 31.25 | ||
| Current deferred tax assets | 120.85 | 18.24 | 75.00 | ||
| Short term receivables total | 1 997.81 | 20.78 | 50.50 | 49.49 | 75.00 |
| Balance sheet total (assets) | 7 697.81 | 10 020.78 | 10 120.50 | 10 119.49 | 10 145.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 856.31 | 4 779.46 | 7 329.79 | 7 289.79 | 7 166.11 |
| Profit of the financial year | -76.85 | 2 550.33 | -40.00 | - 123.67 | - 235.90 |
| Shareholders equity total | 4 904.46 | 7 454.79 | 7 414.79 | 7 291.11 | 7 055.21 |
| Provisions | 762.60 | 1 481.90 | 1 466.67 | 1 632.00 | 1 602.00 |
| Non-current other liabilities | 187.50 | ||||
| Non-current liabilities total | 187.50 | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 1 544.50 | 1 035.44 | 1 060.41 | 1 156.14 | 1 261.53 |
| Other non-interest bearing current liabilities | 466.24 | 28.66 | 158.63 | 20.23 | 18.75 |
| Current liabilities total | 2 030.75 | 1 084.10 | 1 239.04 | 1 196.37 | 1 300.28 |
| Balance sheet total (liabilities) | 7 697.81 | 10 020.78 | 10 120.50 | 10 119.49 | 10 145.00 |
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