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SLOTSHOLM INVEST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33875479
Helseholmen 14 A, 2650 Hvidovre
info@h-f-n.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 39.45 | -44.43 | -1.93 | ||
| Gross profit | 39.45 | -44.43 | -1.93 | -2.54 | -1.81 |
| Total depreciation | -2.19 | -7.27 | -6.06 | -6.06 | -6.06 |
| EBIT | 37.27 | -51.70 | -7.99 | -8.61 | -7.87 |
| Other financial income | 5.68 | 4.57 | 100.41 | 119.01 | 5.64 |
| Other financial expenses | -1.67 | -5.39 | -0.00 | -3.43 | -0.52 |
| Net income from associates (fin.) | 1 118.80 | - 519.41 | 546.41 | 290.60 | - 100.42 |
| Pre-tax profit | 1 160.08 | - 571.93 | 638.83 | 397.58 | - 103.18 |
| Net earnings | 1 160.08 | - 571.93 | 638.83 | 397.58 | - 103.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 212.03 | 205.97 | 199.91 | 193.85 | |
| Tangible assets total | 212.03 | 205.97 | 199.91 | 193.85 | |
| Participating interests | 6 431.03 | 7 519.39 | 8 065.80 | 8 356.40 | 6 380.98 |
| Investments total | 6 431.03 | 7 519.39 | 8 065.80 | 8 356.40 | 6 380.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 43.88 | 3 076.10 | 3 833.74 | 3 768.00 | 3 420.65 |
| Current other receivables | 1.98 | ||||
| Short term receivables total | 45.86 | 3 076.10 | 3 833.74 | 3 768.00 | 3 420.65 |
| Other current investments | 237.26 | 367.83 | 308.19 | 290.19 | 271.82 |
| Cash and bank deposits | 0.41 | 2.05 | 0.12 | 3.76 | 1.46 |
| Cash and cash equivalents | 237.67 | 369.88 | 308.30 | 293.95 | 273.28 |
| Balance sheet total (assets) | 6 714.56 | 11 177.39 | 12 413.81 | 12 618.26 | 10 268.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 6 411.03 | 7 332.72 | 7 879.13 | 8 169.74 | 6 194.31 |
| Retained earnings | -1 008.56 | 4 270.93 | 3 152.59 | 3 500.81 | 3 998.82 |
| Profit of the financial year | 1 160.08 | - 571.93 | 638.83 | 397.58 | - 103.18 |
| Shareholders equity total | 6 642.55 | 11 111.72 | 11 750.55 | 12 148.13 | 10 169.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 15.00 | 83.00 | 148.93 | ||
| Other non-interest bearing current liabilities | 67.01 | 45.68 | 580.26 | 321.20 | 98.81 |
| Current liabilities total | 72.01 | 65.68 | 663.26 | 470.13 | 98.81 |
| Balance sheet total (liabilities) | 6 714.56 | 11 177.39 | 12 413.81 | 12 618.26 | 10 268.76 |
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