Mit Slot A/S — Credit Rating and Financial Key Figures
CVR number: 40211691
Myrehøjvej 49, 5700 Svendborg
bisgaard@prolf.dk
tel: 40251875
www.mitslot.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 950.00 | ||||
| Other operating income | 0.45 | ||||
| External services | -63.21 | -1 355.28 | |||
| Gross profit | -63.21 | 2 594.27 | 212.82 | -27.36 | - 207.90 |
| Employee benefit expenses | -0.66 | -6.72 | -18.22 | ||
| Other operating expenses | - 108.18 | ||||
| EBIT | -63.87 | 2 587.54 | 194.61 | - 135.54 | - 207.90 |
| Other financial income | 8.24 | 0.02 | |||
| Other financial expenses | -0.02 | -6.08 | -14.54 | -43.94 | -20.55 |
| Reduction non-current investment assets | - 310.21 | ||||
| Net income from associates (fin.) | - 747.50 | ||||
| Pre-tax profit | -63.88 | 2 279.49 | 180.07 | - 179.48 | - 975.93 |
| Income taxes | - 544.10 | ||||
| Net earnings | -63.88 | 1 735.39 | 180.07 | - 179.48 | - 975.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 683.53 | 0.00 | 3 320.00 | 1 681.50 | |
| Investments total | 716.52 | 33.00 | 3 320.00 | 1 681.50 | |
| Non-current other receivables | 91.07 | 91.07 | 8.00 | ||
| Long term receivables total | 91.07 | 91.07 | 8.00 | ||
| Inventories total | |||||
| Current other receivables | 14.04 | 140.00 | 17.70 | 34.04 | |
| Short term receivables total | 14.04 | 140.00 | 17.70 | 34.04 | |
| Cash and bank deposits | 271.55 | 1 399.95 | 348.60 | 80.56 | 63.41 |
| Cash and cash equivalents | 271.55 | 1 399.95 | 348.60 | 80.56 | 63.41 |
| Balance sheet total (assets) | 1 002.12 | 1 572.95 | 3 759.66 | 1 870.82 | 105.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 705.00 | 705.00 | 705.00 | 705.00 | 720.00 |
| Retained earnings | -2 088.88 | - 352.50 | - 172.42 | - 351.90 | |
| Profit of the financial year | -63.88 | 1 735.39 | 180.07 | - 179.48 | - 975.93 |
| Shareholders equity total | 641.12 | 351.50 | 532.58 | 353.10 | - 607.83 |
| Non-current other liabilities | 89.55 | ||||
| Non-current liabilities total | 89.55 | ||||
| Current trade creditors | 6.00 | 33.00 | 15.35 | ||
| Current owed to participating | 355.00 | 691.54 | |||
| Current owed to group member | 2 490.00 | 1 040.00 | 6.39 | ||
| Short-term deferred tax liabilities | 544.10 | ||||
| Other non-interest bearing current liabilities | 6.00 | 677.35 | 731.09 | 355.17 | |
| Current liabilities total | 361.00 | 1 221.45 | 3 227.09 | 1 428.17 | 713.28 |
| Balance sheet total (liabilities) | 1 002.12 | 1 572.95 | 3 759.66 | 1 870.82 | 105.45 |
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