SlavaHolding ApS — Credit Rating and Financial Key Figures
CVR number: 42232564
Tillitsevej 11, 4983 Dannemare
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | -20.16 | -11.63 | -3.75 |
| EBIT | -0.00 | -20.16 | -11.63 | -3.75 |
| Other financial income | 46.54 | 51.41 | ||
| Other financial expenses | -0.01 | -0.06 | -43.49 | -49.50 |
| Pre-tax profit | -0.01 | -20.22 | -8.58 | -1.83 |
| Net earnings | -0.01 | -20.22 | -8.58 | -1.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 397.08 | 397.08 | 157.78 | 522.12 |
| Investments total | 397.08 | 397.08 | 157.78 | 522.12 |
| Non-current loans receivable | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | 20.00 | 20.00 | 20.00 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Holdings in group member companies | 222.00 | 598.98 | 734.64 | 786.95 |
| Cash and bank deposits | 0.42 | 0.78 | 0.21 | |
| Cash and cash equivalents | 222.00 | 599.40 | 735.41 | 787.16 |
| Balance sheet total (assets) | 619.08 | 1 016.48 | 913.19 | 1 329.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 327.08 | 327.08 | 87.78 | 452.12 |
| Retained earnings | -0.01 | -20.22 | -0.43 | |
| Profit of the financial year | -0.01 | -20.22 | -8.58 | -1.83 |
| Shareholders equity total | 367.08 | 346.86 | 98.98 | 489.86 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.08 | 0.08 | ||
| Current owed to participating | 9.07 | 34.08 | 34.08 | |
| Current owed to group member | 242.93 | 635.46 | 780.05 | 839.42 |
| Current liabilities total | 252.01 | 669.62 | 814.21 | 839.42 |
| Balance sheet total (liabilities) | 619.08 | 1 016.48 | 913.19 | 1 329.29 |
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