Sleipnir Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37203351
Emdrup Vænge 125, 2100 København Ø
lyngbydrengen@hotmail.com
tel: 40123376
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -21.17 | -4.75 | -8.18 | -5.00 |
| EBIT | -7.00 | -21.17 | -4.75 | -8.18 | -5.00 |
| Other financial expenses | -1.00 | -2.71 | -6.97 | -0.13 | -0.48 |
| Reduction non-current investment assets | -14.33 | ||||
| Net income from associates (fin.) | 35.00 | 160.91 | -52.67 | 91.48 | 89.57 |
| Pre-tax profit | 27.00 | 122.70 | -64.39 | 83.17 | 84.09 |
| Income taxes | 1.00 | 5.79 | -3.01 | 2.62 | |
| Net earnings | 28.00 | 128.48 | -67.40 | 83.17 | 86.70 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 91.00 | 341.26 | 289.06 | 377.04 | 507.54 |
| Participating interests | 191.00 | 118.49 | 118.01 | 159.96 | 119.04 |
| Investments total | 282.00 | 459.75 | 407.07 | 537.01 | 626.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 74.29 | ||||
| Current owed by particip. interest comp. | 37.91 | ||||
| Current other receivables | 25.00 | 131.04 | 56.75 | 56.75 | 56.75 |
| Current deferred tax assets | 1.00 | 4.00 | 14.00 | ||
| Short term receivables total | 26.00 | 131.04 | 135.04 | 70.75 | 94.66 |
| Cash and bank deposits | 2.00 | 8.31 | 6.31 | 2.97 | 2.97 |
| Cash and cash equivalents | 2.00 | 8.31 | 6.31 | 2.97 | 2.97 |
| Balance sheet total (assets) | 310.00 | 599.10 | 548.43 | 610.73 | 724.20 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 117.00 | 340.46 | 287.78 | 417.72 | 551.71 |
| Retained earnings | -28.00 | - 223.45 | -42.29 | - 201.18 | - 252.00 |
| Profit of the financial year | 28.00 | 128.48 | -67.40 | 83.17 | 86.70 |
| Shareholders equity total | 167.00 | 295.49 | 228.09 | 349.71 | 436.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 10.63 | |||
| Current owed to group member | 75.00 | 191.07 | 211.59 | 218.47 | 201.53 |
| Short-term deferred tax liabilities | 27.00 | 64.01 | |||
| Other non-interest bearing current liabilities | 36.00 | 37.91 | 108.75 | 42.55 | 86.25 |
| Current liabilities total | 143.00 | 303.62 | 320.34 | 261.01 | 287.79 |
| Balance sheet total (liabilities) | 310.00 | 599.10 | 548.43 | 610.73 | 724.20 |
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