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 length | 12 | 12 | 12 | 12 | 12 |
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 income | 9.70 | ||||
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 taxes | 0.51 | 25.08 | 94.26 | 2 210.21 | 6 229.14 |
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 waters | 26 687.34 | 171 378.53 | 323 550.64 | 707 462.07 | |
Tangible assets total | 26 687.34 | 171 378.53 | 323 550.64 | 707 462.07 | |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 12 728.61 | ||||
Prepayments and accrued income | 8.43 | 8.43 | |||
Current other receivables | 6 641.18 | 40 026.86 | 24 899.93 | 71 232.22 | |
Current deferred tax assets | 0.51 | 25.08 | 94.26 | 2 210.21 | 6 229.14 |
Short term receivables total | 12 729.12 | 6 666.26 | 40 121.12 | 27 118.57 | 77 469.79 |
Balance sheet total (assets) | 12 729.12 | 33 353.60 | 211 499.65 | 350 669.21 | 784 931.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 25 500.00 |
Retained earnings | 12 224.67 | 12 222.87 | 12 133.95 | 11 799.76 | 33 963.56 |
Profit of the financial year | -1.80 | -88.92 | - 334.19 | -7 836.21 | -22 085.12 |
Shareholders equity total | 12 722.87 | 12 633.95 | 12 299.76 | 4 463.56 | 37 378.44 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 779.55 | 43 352.58 | 48 120.48 | |
Current owed to group member | 20 719.65 | 198 420.34 | 302 853.07 | 699 432.94 | |
Current liabilities total | 6.25 | 20 719.65 | 199 199.89 | 346 205.65 | 747 553.42 |
Balance sheet total (liabilities) | 12 729.12 | 33 353.60 | 211 499.65 | 350 669.21 | 784 931.86 |
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