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Ejendomsselskabet Sluseholmen A/S — Credit Rating and Financial Key Figures
CVR number: 22590413
Sluseholmen 3, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 480.77 | ||||
| External services | -7 125.74 | -6 690.04 | -3 484.56 | -3 742.53 | |
| Gross profit | -71.06 | -7 125.74 | -6 690.04 | -3 484.56 | 7 738.24 |
| Employee benefit expenses | - 650.00 | - 311.25 | - 255.00 | ||
| EBIT | -71.06 | -7 125.74 | -7 340.04 | -3 795.81 | 7 483.24 |
| Other financial income | 0.26 | 0.21 | |||
| Other financial expenses | - 357.38 | -2 920.68 | -20 974.22 | -22 747.57 | -6 671.66 |
| Pre-tax profit | - 428.44 | -10 046.42 | -28 314.26 | -26 543.12 | 811.79 |
| Income taxes | 94.26 | 2 210.21 | 6 229.14 | 4 941.62 | - 178.59 |
| Net earnings | - 334.19 | -7 836.21 | -22 085.12 | -21 601.50 | 633.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 171 378.53 | 323 550.64 | 707 462.07 | ||
| Buildings | 616 160.30 | 759 193.63 | |||
| Tangible assets total | 171 378.53 | 323 550.64 | 707 462.07 | 616 160.30 | 759 193.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28 280.60 | ||||
| Prepayments and accrued income | 8.43 | 8.43 | 8.43 | 8.43 | |
| Current other receivables | 40 026.86 | 24 899.93 | 71 232.22 | 21 917.22 | 27 344.20 |
| Current deferred tax assets | 94.26 | 2 210.21 | 6 229.14 | 4 941.62 | |
| Short term receivables total | 40 121.12 | 27 118.57 | 77 469.79 | 26 867.27 | 55 633.23 |
| Balance sheet total (assets) | 211 499.65 | 350 669.21 | 784 931.86 | 643 027.56 | 814 826.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 25 500.00 | 25 500.00 | 25 500.00 |
| Retained earnings | 12 133.95 | 11 799.76 | 33 963.56 | 11 878.43 | 585 276.93 |
| Profit of the financial year | - 334.19 | -7 836.21 | -22 085.12 | -21 601.50 | 633.20 |
| Shareholders equity total | 12 299.76 | 4 463.56 | 37 378.44 | 15 776.93 | 611 410.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 779.55 | 43 352.58 | 48 120.48 | 32 188.54 | 16 468.74 |
| Current owed to group member | 198 420.34 | 302 853.07 | 699 432.94 | 594 977.35 | 184 876.36 |
| Short-term deferred tax liabilities | 178.59 | ||||
| Other non-interest bearing current liabilities | 84.75 | 1 893.05 | |||
| Current liabilities total | 199 199.89 | 346 205.65 | 747 553.42 | 627 250.63 | 203 416.73 |
| Balance sheet total (liabilities) | 211 499.65 | 350 669.21 | 784 931.86 | 643 027.56 | 814 826.86 |
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