SLOVAKIAN FIELD INVEST A/S — Credit Rating and Financial Key Figures
CVR number: 27398375
Lystrupvej 1 E, 8240 Risskov
pn@cinv.dk
tel: 40411141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.30 | -1 063.49 | -61.84 | - 207.89 | -98.69 |
| EBIT | -54.30 | -1 063.49 | -61.84 | - 207.89 | -98.69 |
| Other financial income | 446.14 | 0.98 | 31.71 | 9.83 | |
| Other financial expenses | - 100.66 | -59.63 | - 291.70 | ||
| Net income from associates (fin.) | 1 434.00 | 30 110.59 | 225.17 | ||
| Pre-tax profit | 1 725.18 | 28 988.45 | - 353.55 | 48.99 | -88.86 |
| Net earnings | 1 725.18 | 28 988.45 | - 353.55 | 48.99 | -88.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42 808.95 | ||||
| Investments total | 42 808.95 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.50 | 71 275.18 | 633.03 | 862.45 | 676.78 |
| Short term receivables total | 4.50 | 71 275.18 | 633.03 | 862.45 | 676.78 |
| Cash and bank deposits | 6 514.23 | 4 770.31 | 4 347.80 | 1 167.88 | 1 259.19 |
| Cash and cash equivalents | 6 514.23 | 4 770.31 | 4 347.80 | 1 167.88 | 1 259.19 |
| Balance sheet total (assets) | 49 327.68 | 76 045.49 | 4 980.83 | 2 030.33 | 1 935.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 27 000.00 | 27 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 000.00 | 46 000.00 | 3 000.00 | ||
| Other reserves | 13 525.21 | ||||
| Retained earnings | 2 099.89 | -28 669.07 | 1 319.38 | 965.83 | 1 014.83 |
| Profit of the financial year | 1 725.18 | 28 988.45 | - 353.55 | 48.99 | -88.86 |
| Shareholders equity total | 48 350.29 | 73 319.38 | 4 965.83 | 2 014.83 | 1 925.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 026.11 | 15.00 | 15.50 | 10.00 | |
| Current owed to group member | 930.60 | ||||
| Other non-interest bearing current liabilities | 46.80 | 700.00 | |||
| Current liabilities total | 977.40 | 2 726.11 | 15.00 | 15.50 | 10.00 |
| Balance sheet total (liabilities) | 49 327.68 | 76 045.49 | 4 980.83 | 2 030.33 | 1 935.97 |
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