SLID- OG KLAPLAGSSPECIALISTEN ApS — Credit Rating and Financial Key Figures
CVR number: 35141189
Nordager 22, 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | - 192.00 | - 290.00 | - 101.00 | -30.46 |
| EBIT | -26.00 | - 192.00 | - 290.00 | - 101.00 | -30.46 |
| Other financial income | 2.00 | 1.00 | 0.39 | ||
| Other financial expenses | -3.00 | -3.00 | -3.00 | -0.84 | |
| Pre-tax profit | -29.00 | - 195.00 | - 291.00 | - 100.00 | -30.91 |
| Net earnings | -29.00 | - 195.00 | - 291.00 | - 100.00 | -30.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 252.00 | 39.00 | |||
| Current other receivables | 7.00 | 28.00 | 116.00 | ||
| Current deferred tax assets | 28.00 | 5.00 | |||
| Short term receivables total | 287.00 | 67.00 | 121.00 | ||
| Cash and bank deposits | 401.00 | 626.00 | 80.00 | 92.00 | 64.17 |
| Cash and cash equivalents | 401.00 | 626.00 | 80.00 | 92.00 | 64.17 |
| Balance sheet total (assets) | 688.00 | 693.00 | 201.00 | 92.00 | 64.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 578.00 | 549.00 | 354.00 | 63.00 | -36.71 |
| Profit of the financial year | -29.00 | - 195.00 | - 291.00 | - 100.00 | -30.91 |
| Shareholders equity total | 629.00 | 434.00 | 143.00 | 43.00 | 12.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 207.00 | ||||
| Current owed to participating | 28.00 | 28.00 | 28.00 | 28.48 | |
| Other non-interest bearing current liabilities | 59.00 | 24.00 | 30.00 | 21.00 | 23.30 |
| Current liabilities total | 59.00 | 259.00 | 58.00 | 49.00 | 51.78 |
| Balance sheet total (liabilities) | 688.00 | 693.00 | 201.00 | 92.00 | 64.17 |
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