SLOTS ApS — Credit Rating and Financial Key Figures
CVR number: 34084971
Jægersborg Alle 158 A, 2820 Gentofte
kmn@post.tele.dk
tel: 40634181
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -23.78 | -21.85 | -22.25 | -12.70 | -23.92 |
Gross profit | -23.78 | -21.85 | -22.25 | -12.70 | -23.92 |
EBIT | -23.78 | -21.85 | -22.25 | -12.70 | -23.92 |
Other financial income | 200.00 | 166.67 | |||
Other financial expenses | - 200.00 | - 167.17 | -1.06 | -0.98 | |
Net income from associates (fin.) | 3 466.29 | 2 242.81 | |||
Pre-tax profit | -23.78 | 3 443.94 | -23.31 | -13.68 | 2 218.88 |
Net earnings | -23.78 | 3 443.94 | -23.31 | -13.68 | 2 218.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 19.41 | ||||
Investments total | 19.41 | ||||
Non-curr. owed by particip. interest comp. | 5 000.00 | ||||
Non-current loans receivable | 5.60 | 5.60 | 5.60 | 5.60 | |
Long term receivables total | 5 000.00 | 5.60 | 5.60 | 5.60 | 5.60 |
Inventories total | |||||
Current owed by particip. interest comp. | 100.00 | ||||
Short term receivables total | 100.00 | ||||
Cash and bank deposits | 14.01 | 174.26 | 138.24 | 124.76 | 143.64 |
Cash and cash equivalents | 14.01 | 174.26 | 138.24 | 124.76 | 143.64 |
Balance sheet total (assets) | 5 133.41 | 179.86 | 143.85 | 130.36 | 149.24 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 2 200.00 | ||||
Other reserves | -2 200.00 | ||||
Retained earnings | - 145.31 | -3 369.09 | 74.85 | 51.55 | -2 162.14 |
Profit of the financial year | -23.78 | 3 443.94 | -23.31 | -13.68 | 2 218.88 |
Shareholders equity total | -89.09 | 154.85 | 131.55 | 117.86 | 136.75 |
Capital loans | 5 000.00 | ||||
Non-current liabilities total | 5 000.00 | ||||
Current trade creditors | 17.50 | 17.50 | 12.30 | 12.50 | 12.50 |
Other non-interest bearing current liabilities | 205.00 | 7.51 | |||
Current liabilities total | 222.50 | 25.01 | 12.30 | 12.50 | 12.50 |
Balance sheet total (liabilities) | 5 133.41 | 179.86 | 143.85 | 130.36 | 149.24 |
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