SLANGERUPGADE 6 ApS — Credit Rating and Financial Key Figures
CVR number: 27690998
Hattensens Alle 3, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.07 | -77.76 | 70.09 | 3.31 | -8.65 |
| Reduction in value of non-current assets | 4 300.00 | ||||
| EBIT | 245.07 | -77.76 | 4 370.09 | 3.31 | -8.65 |
| Other financial income | 23.74 | 0.50 | 1.00 | ||
| Other financial expenses | -20.73 | -1 100.46 | -59.04 | -75.23 | |
| Pre-tax profit | 268.82 | -98.49 | 3 269.63 | -55.23 | -82.88 |
| Income taxes | -59.06 | 21.65 | - 719.30 | 15.23 | -40.79 |
| Net earnings | 209.76 | -76.85 | 2 550.33 | -40.00 | - 123.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 700.00 | 5 700.00 | 10 000.00 | 10 070.00 | 10 070.00 |
| Tangible assets total | 5 700.00 | 5 700.00 | 10 000.00 | 10 070.00 | 10 070.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 353.86 | ||||
| Current amounts owed by group member comp. | 295.73 | ||||
| Prepayments and accrued income | 16.15 | 23.10 | 20.78 | ||
| Current other receivables | 1 500.00 | 50.50 | 31.25 | ||
| Current deferred tax assets | 40.04 | 120.85 | 18.24 | ||
| Short term receivables total | 351.92 | 1 997.81 | 20.78 | 50.50 | 49.49 |
| Balance sheet total (assets) | 6 051.92 | 7 697.81 | 10 020.78 | 10 120.50 | 10 119.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 4 646.55 | 4 856.31 | 4 779.46 | 7 329.79 | 7 289.79 |
| Profit of the financial year | 209.76 | -76.85 | 2 550.33 | -40.00 | - 123.67 |
| Shareholders equity total | 5 281.31 | 4 904.46 | 7 454.79 | 7 414.79 | 7 291.11 |
| Provisions | 663.40 | 762.60 | 1 481.90 | 1 466.67 | 1 632.00 |
| Non-current liabilities total | |||||
| 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 | |
| Other non-interest bearing current liabilities | 87.21 | 466.24 | 28.66 | 158.63 | 20.23 |
| Current liabilities total | 107.21 | 2 030.75 | 1 084.10 | 1 239.04 | 1 196.37 |
| Balance sheet total (liabilities) | 6 051.92 | 7 697.81 | 10 020.78 | 10 120.50 | 10 119.49 |
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