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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