Ejendomsselskabet Sluseholmen A/S — Credit Rating and Financial Key Figures

CVR number: 22590413
Vesterbrogade 5, 1620 København V

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-7 125.74-6 690.04
Gross profit-12.00-46.09-71.06-7 125.74-6 690.04
Employee benefit expenses- 650.00
EBIT-12.00-46.09-71.06-7 125.74-7 340.04
Other financial income9.70
Other financial expenses-67.91- 357.38-2 920.68-20 974.22
Pre-tax profit-2.30- 114.00- 428.44-10 046.42-28 314.26
Income taxes0.5125.0894.262 210.216 229.14
Net earnings-1.80-88.92- 334.19-7 836.21-22 085.12

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters26 687.34171 378.53323 550.64707 462.07
Tangible assets total26 687.34171 378.53323 550.64707 462.07
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.12 728.61
Prepayments and accrued income8.438.43
Current other receivables6 641.1840 026.8624 899.9371 232.22
Current deferred tax assets0.5125.0894.262 210.216 229.14
Short term receivables total12 729.126 666.2640 121.1227 118.5777 469.79
Balance sheet total (assets)12 729.1233 353.60211 499.65350 669.21784 931.86

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital500.00500.00500.00500.0025 500.00
Retained earnings12 224.6712 222.8712 133.9511 799.7633 963.56
Profit of the financial year-1.80-88.92- 334.19-7 836.21-22 085.12
Shareholders equity total12 722.8712 633.9512 299.764 463.5637 378.44
Non-current liabilities total
Current trade creditors6.25779.5543 352.5848 120.48
Current owed to group member20 719.65198 420.34302 853.07699 432.94
Current liabilities total6.2520 719.65199 199.89346 205.65747 553.42
Balance sheet total (liabilities)12 729.1233 353.60211 499.65350 669.21784 931.86
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