SLAGELSE MOTOR COMPAGNI HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 73713218
Frederikshøjvej 2, 4200 Slagelse
tel: 40104676
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -44.30 | -52.88 | |||
| EBIT | -86.00 | -88.00 | - 148.00 | -44.30 | -52.88 |
| Other financial income | 2 056.26 | 2 207.98 | |||
| Other financial expenses | - 115.92 | - 110.75 | |||
| Net income from associates (fin.) | - 549.97 | -12 986.26 | |||
| Pre-tax profit | 1 021.00 | 3 016.00 | -1 710.00 | 1 346.07 | -10 941.90 |
| Income taxes | - 162.62 | - 450.34 | |||
| Net earnings | 1 021.00 | 3 016.00 | -1 710.00 | 1 183.45 | -11 392.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25 861.50 | 12 875.24 | |||
| Investments total | 33 661.00 | 49 049.00 | 46 306.00 | 25 861.50 | 12 875.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 392.69 | 19 139.48 | |||
| Current other receivables | 545.67 | 545.67 | |||
| Current deferred tax assets | 108.23 | ||||
| Short term receivables total | 7 046.58 | 19 685.15 | |||
| Other current investments | 14 002.83 | 4 058.02 | |||
| Cash and bank deposits | 767.26 | 8.14 | |||
| Cash and cash equivalents | 14 770.09 | 4 066.16 | |||
| Balance sheet total (assets) | 33 661.00 | 49 049.00 | 46 306.00 | 47 678.16 | 36 626.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 32 378.00 | 46 089.00 | 44 129.00 | 1 000.00 | 1 000.00 |
| Other reserves | 20 404.69 | 7 418.43 | |||
| Retained earnings | -1 021.00 | -3 016.00 | 1 710.00 | 22 723.84 | 36 893.55 |
| Profit of the financial year | 1 021.00 | 3 016.00 | -1 710.00 | 1 183.45 | -11 392.24 |
| Shareholders equity total | 32 378.00 | 46 089.00 | 44 129.00 | 45 311.98 | 33 919.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7.87 | ||||
| Current trade creditors | 21.50 | 21.50 | |||
| Short-term deferred tax liabilities | 436.20 | ||||
| Other non-interest bearing current liabilities | 2 344.68 | 2 241.24 | |||
| Current liabilities total | 2 366.18 | 2 706.81 | |||
| Balance sheet total (liabilities) | 32 378.00 | 46 089.00 | 44 129.00 | 47 678.16 | 36 626.55 |
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