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Mit Franske Slot A/S — Credit Rating and Financial Key Figures
CVR number: 38349430
Peløkkevej 33 E, Peløkke 5900 Rudkøbing
booking@mitfranskeslot.dk
www.mitfranskeslot.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.03 | -48.53 | - 197.13 | - 141.56 | - 170.79 |
| Employee benefit expenses | -5.00 | -5.00 | -4.00 | ||
| EBIT | -70.03 | -53.53 | - 201.13 | - 141.56 | - 170.79 |
| Other financial income | 155.05 | 14.11 | 37.08 | 71.05 | 89.07 |
| Other financial expenses | -18.21 | -1.05 | -0.00 | -0.22 | -0.32 |
| Net income from associates (fin.) | -1 751.64 | -1 967.09 | -2 121.09 | -2 224.91 | -1 936.93 |
| Pre-tax profit | -1 684.84 | -2 007.56 | -2 285.14 | -2 295.63 | -2 018.97 |
| Net earnings | -1 684.84 | -2 007.56 | -2 285.14 | -2 295.63 | -2 018.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32 300.63 | 30 334.40 | 28 279.39 | 26 081.42 | 24 175.60 |
| Investments total | 32 300.63 | 30 334.40 | 28 279.39 | 26 081.42 | 24 175.60 |
| Non-curr. owed by group member comp. | 1 915.69 | 1 891.00 | 1 831.12 | 2 902.28 | 3 066.25 |
| Long term receivables total | 1 915.69 | 1 891.00 | 1 831.12 | 2 902.28 | 3 066.25 |
| Inventories total | |||||
| Current trade debtors | 1.00 | 2.00 | |||
| Prepayments and accrued income | 42.50 | 8.34 | |||
| Current other receivables | 23.23 | 2.58 | 27.27 | 254.10 | 623.78 |
| Short term receivables total | 23.23 | 3.58 | 29.27 | 296.60 | 632.12 |
| Cash and bank deposits | 27.05 | 54.59 | 2 484.15 | 1 106.75 | 499.70 |
| Cash and cash equivalents | 27.05 | 54.59 | 2 484.15 | 1 106.75 | 499.70 |
| Balance sheet total (assets) | 34 266.60 | 32 283.57 | 32 623.92 | 30 387.04 | 28 373.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44 875.00 | 44 875.00 | 46 875.00 | 46 875.00 | 46 875.00 |
| Retained earnings | -8 981.39 | -10 665.31 | -12 006.79 | -14 264.99 | -16 529.50 |
| Profit of the financial year | -1 684.84 | -2 007.56 | -2 285.14 | -2 295.63 | -2 018.97 |
| Shareholders equity total | 34 208.78 | 32 202.13 | 32 583.07 | 30 314.38 | 28 326.53 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 57.82 | 81.43 | 40.85 | 72.66 | 47.14 |
| Current liabilities total | 57.82 | 81.43 | 40.85 | 72.66 | 47.14 |
| Balance sheet total (liabilities) | 34 266.60 | 32 283.57 | 32 623.92 | 30 387.04 | 28 373.67 |
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