Carsten Slot Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37885045
Almuevej 19, Vrold 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.36 | -10.10 | -15.51 | -25.82 | -34.30 |
| EBIT | -6.36 | -10.10 | -15.51 | -25.82 | -34.30 |
| Other financial income | 757.80 | 10 081.98 | 435.06 | 490.30 | 1 153.13 |
| Other financial expenses | -0.43 | - 738.89 | - 265.01 | - 200.00 | |
| Pre-tax profit | 751.01 | 9 332.99 | 154.54 | 464.49 | 918.83 |
| Income taxes | 5.21 | 0.06 | |||
| Net earnings | 751.01 | 9 332.99 | 154.54 | 469.70 | 918.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 761.62 | 1 761.62 | 1 761.62 | 1 761.62 | |
| Investments total | 1 761.62 | 1 761.62 | 1 761.62 | 1 761.62 | |
| Non-current loans receivable | 2 107.49 | 1 110.00 | 1 110.00 | 1 110.00 | 1 110.00 |
| Long term receivables total | 2 107.49 | 1 110.00 | 1 110.00 | 1 110.00 | 1 110.00 |
| Inventories total | |||||
| Prepayments and accrued income | 1.22 | ||||
| Current deferred tax assets | 0.55 | 5.14 | 7.51 | 4.34 | 4.36 |
| Short term receivables total | 0.55 | 5.14 | 7.51 | 4.34 | 5.58 |
| Other current investments | 48.70 | 3 185.98 | 2 161.17 | 1 418.46 | 1 097.82 |
| Cash and bank deposits | 0.26 | 27.24 | 4.22 | 69.80 | 358.09 |
| Cash and cash equivalents | 48.95 | 3 213.22 | 2 165.39 | 1 488.26 | 1 455.91 |
| Balance sheet total (assets) | 2 157.00 | 6 089.98 | 5 044.52 | 4 364.22 | 4 333.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 1 200.00 | 600.00 | 1 050.00 | 1 050.00 |
| Other reserves | - 550.00 | - 450.00 | |||
| Retained earnings | 950.36 | -4 498.63 | 4 234.36 | 3 338.90 | 2 758.60 |
| Profit of the financial year | 751.01 | 9 332.99 | 154.54 | 469.70 | 918.89 |
| Shareholders equity total | 2 151.37 | 6 084.36 | 5 038.90 | 4 358.60 | 4 327.49 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Current liabilities total | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 |
| Balance sheet total (liabilities) | 2 157.00 | 6 089.98 | 5 044.52 | 4 364.22 | 4 333.11 |
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