SLANGEBAKKEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26210119
Slangebakken 12, 8600 Silkeborg
henning.bak@comfil.biz
tel: 20306040
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.44 | -13.18 | -12.98 | -13.25 | -12.95 |
| Gross profit | -13.44 | -13.18 | -12.98 | -13.25 | -12.95 |
| EBIT | -13.44 | -13.18 | -12.98 | -13.25 | -12.95 |
| Other financial income | 39.00 | 74.00 | 73.92 | 66.42 | 40.16 |
| Other financial expenses | -19.75 | -20.94 | -20.97 | -18.34 | -83.83 |
| Net income from associates (fin.) | 356.38 | 729.68 | 870.51 | 838.28 | 706.32 |
| Pre-tax profit | 362.20 | 769.56 | 910.47 | 873.10 | 649.71 |
| Income taxes | -48.12 | -37.63 | -56.87 | -51.59 | -51.05 |
| Net earnings | 314.08 | 731.93 | 853.61 | 821.51 | 598.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 032.49 | 4 664.05 | 5 414.53 | 6 132.81 | 6 719.51 |
| Investments total | 4 032.49 | 4 664.05 | 5 414.53 | 6 132.81 | 6 719.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 654.61 | 2 640.32 | 2 640.32 | 2 340.32 | 1 734.87 |
| Current other receivables | 16.00 | 16.00 | 16.00 | 16.01 | |
| Short term receivables total | 2 654.61 | 2 656.32 | 2 656.32 | 2 356.32 | 1 750.88 |
| Cash and bank deposits | 294.73 | 411.07 | 555.78 | 990.20 | 404.71 |
| Cash and cash equivalents | 294.73 | 411.07 | 555.78 | 990.20 | 404.71 |
| Balance sheet total (assets) | 6 981.82 | 7 731.43 | 8 626.62 | 9 479.32 | 8 875.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 051.55 | 3 683.11 | 4 433.59 | 5 151.87 | 5 738.19 |
| Retained earnings | - 113.63 | - 429.23 | - 447.81 | - 312.48 | -77.29 |
| Profit of the financial year | 314.08 | 731.93 | 853.61 | 821.51 | 598.66 |
| Shareholders equity total | 3 376.99 | 4 110.81 | 4 964.38 | 5 785.89 | 6 384.55 |
| Provisions | 35.00 | 44.00 | 61.00 | 66.00 | 74.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to participating | 3 533.71 | 3 554.98 | 3 572.37 | 3 589.83 | 2 380.50 |
| Short-term deferred tax liabilities | 27.12 | 12.63 | 19.87 | 28.60 | 27.05 |
| Current liabilities total | 3 569.83 | 3 576.61 | 3 601.23 | 3 627.43 | 2 416.55 |
| Balance sheet total (liabilities) | 6 981.82 | 7 731.43 | 8 626.62 | 9 479.32 | 8 875.10 |
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