HARALD SLAGELSE KOMPLEMENTARANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 25298497
Gammel Højmevej 30, Højme 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -0.20 | -0.20 | -0.20 | -0.05 | |
| EBIT | -0.20 | -0.20 | -0.20 | -0.05 | |
| Other financial income | 1.59 | 4.09 | |||
| Other financial expenses | -0.94 | -0.92 | -0.55 | ||
| Net income from associates (fin.) | 1.91 | 2.09 | 1.84 | 2.02 | 2.01 |
| Pre-tax profit | 0.76 | 0.97 | 1.09 | 3.57 | 6.10 |
| Income taxes | 0.02 | -0.02 | 0.03 | -0.59 | -1.26 |
| Net earnings | 0.79 | 0.95 | 1.12 | 2.98 | 4.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.61 | 23.69 | 25.53 | 27.56 | 29.57 |
| Investments total | 21.61 | 23.69 | 25.53 | 27.56 | 29.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.03 | ||||
| Short term receivables total | 0.03 | ||||
| Cash and bank deposits | 143.99 | 143.36 | 142.10 | 143.53 | 146.99 |
| Cash and cash equivalents | 143.99 | 143.36 | 142.10 | 143.53 | 146.99 |
| Balance sheet total (assets) | 165.60 | 167.05 | 167.67 | 171.09 | 176.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 39.66 | 40.45 | 41.40 | 42.52 | 45.50 |
| Profit of the financial year | 0.79 | 0.95 | 1.12 | 2.98 | 4.85 |
| Shareholders equity total | 165.45 | 166.40 | 167.52 | 170.50 | 175.35 |
| Non-current liabilities total | |||||
| Current owed to group member | 0.00 | 0.02 | 0.59 | 1.22 | |
| Other non-interest bearing current liabilities | 0.15 | 0.63 | 0.15 | ||
| Current liabilities total | 0.15 | 0.66 | 0.15 | 0.59 | 1.22 |
| Balance sheet total (liabilities) | 165.60 | 167.05 | 167.67 | 171.09 | 176.56 |
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