SLID- OG KLAPLAGSSPECIALISTEN ApS — Credit Rating and Financial Key Figures
CVR number: 35141189
Nordager 22, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 761.00 | -26.00 | - 192.00 | - 290.00 | - 100.22 |
| Employee benefit expenses | -55.00 | ||||
| Total depreciation | -19.00 | ||||
| EBIT | - 835.00 | -26.00 | - 192.00 | - 290.00 | - 100.22 |
| Other financial income | 2.00 | 2.00 | 0.65 | ||
| Other financial expenses | -2.00 | -3.00 | -3.00 | -3.00 | -0.00 |
| Pre-tax profit | - 835.00 | -29.00 | - 195.00 | - 291.00 | -99.58 |
| Net earnings | - 835.00 | -29.00 | - 195.00 | - 291.00 | -99.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.00 | 252.00 | 39.00 | ||
| Current other receivables | 78.00 | 7.00 | 28.00 | 116.00 | |
| Current deferred tax assets | 9.00 | 28.00 | 5.00 | ||
| Short term receivables total | 259.00 | 287.00 | 67.00 | 121.00 | |
| Cash and bank deposits | 653.00 | 401.00 | 626.00 | 80.00 | 91.93 |
| Cash and cash equivalents | 653.00 | 401.00 | 626.00 | 80.00 | 91.93 |
| Balance sheet total (assets) | 912.00 | 688.00 | 693.00 | 201.00 | 91.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 413.00 | 578.00 | 549.00 | 354.00 | 62.87 |
| Profit of the financial year | - 835.00 | -29.00 | - 195.00 | - 291.00 | -99.58 |
| Shareholders equity total | 658.00 | 629.00 | 434.00 | 143.00 | 43.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 225.00 | 207.00 | |||
| Current owed to participating | 28.00 | 28.00 | 28.48 | ||
| Other non-interest bearing current liabilities | 29.00 | 59.00 | 24.00 | 30.00 | 20.15 |
| Current liabilities total | 254.00 | 59.00 | 259.00 | 58.00 | 48.63 |
| Balance sheet total (liabilities) | 912.00 | 688.00 | 693.00 | 201.00 | 91.93 |
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