Slow Clap ApS — Credit Rating and Financial Key Figures
CVR number: 38416103
Vesterbrogade 95 A, 1620 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 147.77 | 68.41 | 1 455.90 | 1 138.54 | - 191.09 |
Employee benefit expenses | -85.09 | - 267.84 | - 902.51 | -1.46 | |
Other operating expenses | -96.26 | ||||
Total depreciation | -5.87 | -5.38 | -5.50 | -11.00 | |
EBIT | 56.81 | -33.23 | 1 188.06 | 230.52 | - 203.55 |
Other financial income | 252.77 | 1.96 | 7.17 | ||
Other financial expenses | -1.13 | -0.93 | -7.87 | -0.19 | -0.65 |
Pre-tax profit | 55.68 | -34.15 | 1 432.97 | 232.30 | - 197.03 |
Income taxes | 6.27 | -51.31 | -53.92 | 1.13 | |
Net earnings | 55.68 | -27.88 | 1 381.66 | 178.38 | - 195.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 5.38 | 49.50 | 38.50 | ||
Tangible assets total | 5.38 | 49.50 | 38.50 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 33.15 | ||||
Current amounts owed by group member comp. | 24.26 | 24.26 | |||
Prepayments and accrued income | 3.61 | 2.84 | |||
Current other receivables | 53.08 | 32.50 | 714.09 | 70.87 | |
Current deferred tax assets | 6.27 | 0.92 | |||
Short term receivables total | 53.08 | 71.92 | 718.61 | 24.26 | 97.96 |
Cash and bank deposits | 121.70 | 74.52 | 1 485.00 | 727.01 | 167.43 |
Cash and cash equivalents | 121.70 | 74.52 | 1 485.00 | 727.01 | 167.43 |
Balance sheet total (assets) | 180.16 | 146.45 | 2 203.62 | 800.77 | 303.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 88.10 | 88.10 | 88.10 | 88.10 | 88.10 |
Shares repurchased | 800.00 | 300.00 | |||
Retained earnings | - 457.13 | - 401.44 | -1 229.33 | - 147.67 | 382.58 |
Profit of the financial year | 55.68 | -27.88 | 1 381.66 | 178.38 | - 195.91 |
Shareholders equity total | - 313.34 | - 341.23 | 1 040.43 | 418.81 | 274.78 |
Provisions | 1.13 | ||||
Non-current owed to group member | 201.15 | ||||
Non-current liabilities total | 201.15 | ||||
Current trade creditors | 31.22 | 33.75 | 858.65 | 31.00 | 28.01 |
Current owed to group member | 201.15 | 217.38 | 269.61 | ||
Short-term deferred tax liabilities | 52.23 | 51.88 | |||
Other non-interest bearing current liabilities | 261.12 | 252.77 | 34.93 | 28.35 | 1.10 |
Current liabilities total | 493.50 | 286.52 | 1 163.19 | 380.84 | 29.11 |
Balance sheet total (liabilities) | 180.16 | 146.45 | 2 203.62 | 800.77 | 303.89 |
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