Vagn Sletting ApS — Credit Rating and Financial Key Figures
CVR number: 26627958
Rosendalvej 44, Stavtrup 8260 Viby J
vagn@sletting.com
tel: 86191675
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.57 | -38.95 | -49.00 | -47.61 | -54.84 |
| EBIT | 17.57 | -38.95 | -49.00 | -47.61 | -54.84 |
| Other financial income | 0.68 | 11.06 | 7.31 | 3.00 | 7.31 |
| Other financial expenses | -9.24 | -0.32 | -1.65 | -0.02 | |
| Net income from associates (fin.) | -19.32 | -0.28 | |||
| Pre-tax profit | -10.32 | -28.49 | -43.34 | -44.61 | -47.54 |
| Income taxes | -1.69 | ||||
| Net earnings | -12.01 | -28.49 | -43.34 | -44.61 | -47.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 436.19 | ||||
| Investments total | 436.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.16 | 3.35 | 33.24 | ||
| Current other receivables | 5.15 | 105.14 | 8.89 | 7.49 | 7.89 |
| Current deferred tax assets | 13.00 | ||||
| Short term receivables total | 34.30 | 108.48 | 42.13 | 7.49 | 7.89 |
| Cash and bank deposits | 1 004.72 | 863.07 | 787.20 | 659.43 | 489.49 |
| Cash and cash equivalents | 1 004.72 | 863.07 | 787.20 | 659.43 | 489.49 |
| Balance sheet total (assets) | 1 475.21 | 971.55 | 829.33 | 666.92 | 497.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 98.85 | 117.80 | 122.00 | 135.00 |
| Other reserves | 178.08 | ||||
| Retained earnings | 692.94 | 760.16 | 613.87 | 448.53 | 268.92 |
| Profit of the financial year | -12.01 | -28.49 | -43.34 | -44.61 | -47.54 |
| Shareholders equity total | 1 097.02 | 955.52 | 813.33 | 650.92 | 481.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 345.56 | ||||
| Other non-interest bearing current liabilities | 32.64 | 16.03 | 16.00 | 16.00 | 16.00 |
| Current liabilities total | 378.20 | 16.03 | 16.00 | 16.00 | 16.00 |
| Balance sheet total (liabilities) | 1 475.21 | 971.55 | 829.33 | 666.92 | 497.38 |
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