Ejendomsselskabet Slettestrand ApS — Credit Rating and Financial Key Figures
CVR number: 43110829
Slettestrandvej 130, Slettestrand 9690 Fjerritslev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 162.90 | 154.08 |
| Total depreciation | -52.27 | -79.68 |
| EBIT | 110.63 | 74.40 |
| Other financial income | 0.01 | |
| Other financial expenses | - 115.26 | - 126.46 |
| Pre-tax profit | -4.63 | -52.05 |
| Net earnings | -4.63 | -52.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 653.20 | 8 499.84 |
| Tangible assets total | 5 653.20 | 8 499.84 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 181.13 | |
| Current other receivables | 18.89 | |
| Short term receivables total | 181.13 | 18.89 |
| Cash and bank deposits | 35.43 | 34.44 |
| Cash and cash equivalents | 35.43 | 34.44 |
| Balance sheet total (assets) | 5 869.76 | 8 553.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 995.37 | |
| Profit of the financial year | -4.63 | -52.05 |
| Shareholders equity total | 35.37 | 5 983.32 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | |
| Current owed to group member | 5 818.39 | 2 483.36 |
| Other non-interest bearing current liabilities | 86.49 | |
| Current liabilities total | 5 834.39 | 2 569.85 |
| Balance sheet total (liabilities) | 5 869.76 | 8 553.17 |
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