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SLAGELSEVEJ 37 ApS — Credit Rating and Financial Key Figures
CVR number: 30487826
Ahlmanns Alle 13, 2900 Hellerup
Bb@bengtsson-consult.dk
tel: 28185960
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 212.00 | 135.00 | 54.00 | |
| Other operating income | 310.00 | |||
| Rents | -70.00 | -97.00 | -5.00 | -2.96 |
| Gross profit | 134.00 | -4.00 | 351.00 | -2.96 |
| Costs of management | -8.00 | -42.00 | -8.00 | |
| Other operating expenses | - 697.00 | |||
| EBIT | 134.00 | - 701.00 | 648.00 | -2.96 |
| Other financial income | 12.00 | |||
| Other financial expenses | -7.00 | -1.00 | - 130.00 | |
| Pre-tax profit | 127.00 | - 690.00 | 221.00 | -2.96 |
| Income taxes | -28.00 | -2.00 | 20.00 | |
| Net earnings | 99.00 | - 692.00 | 241.00 | -2.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 200.00 | ||||
| Tangible assets total | 3 200.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 607.00 | 323.00 | 125.04 | 125.04 | |
| Current other receivables | 11.00 | ||||
| Short term receivables total | 11.00 | 1 607.00 | 323.00 | 125.04 | 125.04 |
| Cash and bank deposits | 10.00 | 10.00 | 45.00 | ||
| Cash and cash equivalents | 10.00 | 10.00 | 45.00 | ||
| Balance sheet total (assets) | 3 221.00 | 1 617.00 | 368.00 | 125.04 | 125.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Shares repurchased | 1 489.00 | 240.00 | |||
| Retained earnings | 2 082.00 | 692.00 | - 241.00 | -2.96 | |
| Profit of the financial year | 99.00 | - 692.00 | 241.00 | -2.96 | |
| Shareholders equity total | 2 309.00 | 1 617.00 | 368.00 | 125.04 | 125.04 |
| Non-current loans from credit institutions | 673.00 | ||||
| Non-current liabilities total | 673.00 | ||||
| Current loans from credit institutions | 64.00 | ||||
| Current owed to group member | 107.00 | ||||
| Other non-interest bearing current liabilities | 68.00 | ||||
| Current liabilities total | 239.00 | ||||
| Balance sheet total (liabilities) | 3 221.00 | 1 617.00 | 368.00 | 125.04 | 125.04 |
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