Slagelsevej 20 ApS — Credit Rating and Financial Key Figures
CVR number: 40288872
Slagelsevej 20, 4450 Jyderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -11.75 | -8.75 | -8.75 | -9.81 |
| EBIT | -8.75 | -11.75 | -8.75 | -8.75 | -9.81 |
| Other financial income | 3.43 | 13.89 | 31.80 | 23.62 | |
| Other financial expenses | -2.31 | -3.97 | -10.54 | ||
| Net income from associates (fin.) | 190.24 | 692.66 | -63.05 | -1 552.03 | 356.88 |
| Pre-tax profit | 181.49 | 682.03 | -57.90 | -1 532.94 | 360.14 |
| Income taxes | 1.92 | 2.34 | -1.13 | -4.20 | -0.72 |
| Net earnings | 183.41 | 684.37 | -59.03 | -1 537.14 | 359.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 338.43 | 5 692.66 | 4 936.95 | 3 384.93 | 3 741.80 |
| Investments total | 5 338.43 | 5 692.66 | 4 936.95 | 3 384.93 | 3 741.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 341.86 | 1 048.42 | 1 130.22 | 1 208.84 | |
| Current deferred tax assets | 4.81 | 7.15 | 6.02 | 1.82 | 1.10 |
| Short term receivables total | 4.81 | 349.01 | 1 054.44 | 1 132.04 | 1 209.95 |
| Balance sheet total (assets) | 5 343.25 | 6 041.68 | 5 991.39 | 4 516.97 | 4 951.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 922.20 | 1 276.43 | 520.72 | ||
| Retained earnings | 4 165.76 | 3 994.94 | 5 317.22 | 5 778.91 | 4 241.77 |
| Profit of the financial year | 183.41 | 684.37 | -59.03 | -1 537.14 | 359.43 |
| Shareholders equity total | 5 321.37 | 6 005.74 | 5 946.71 | 4 291.77 | 4 651.19 |
| Non-current deferred tax liabilities | 217.20 | 282.75 | |||
| Non-current liabilities total | 217.20 | 282.75 | |||
| Current trade creditors | 21.88 | 8.00 | 8.00 | 8.00 | 17.81 |
| Current owed to participating | 27.93 | 36.68 | |||
| Current liabilities total | 21.88 | 35.93 | 44.68 | 8.00 | 17.81 |
| Balance sheet total (liabilities) | 5 343.25 | 6 041.68 | 5 991.39 | 4 516.97 | 4 951.75 |
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