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Slopestar ApS — Credit Rating and Financial Key Figures

CVR number: 31864135
Strandgade 46 A, 1401 København K
slopestar@slopestar.com
tel: 78723131
www.slopestar.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-6.711 377.695 188.392 847.61-3 732.92
Employee benefit expenses-1 587.18-3 133.90-5 848.94-6 562.61
Other operating expenses-0.75
Total depreciation- 109.82- 238.35- 247.01- 367.22
EBIT-6.71- 320.051 816.13-3 248.34-10 662.75
Other financial income1.72159.6275.701 244.19
Other financial expenses-0.24-70.85- 401.15- 770.11- 216.15
Net income from associates (fin.)3 424.557 441.91
Pre-tax profit-6.95- 389.181 574.60- 518.19-2 192.80
Income taxes- 284.68867.282 117.63
Net earnings-6.95- 389.181 289.92349.10-75.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment123.45984.44879.08644.131 473.11
Advance payments and construction in progress601.01
Tangible assets total123.45984.44879.081 245.141 473.11
Holdings in group member companies40.003 464.557 506.47
Investments total40.003 464.557 506.47
Long term receivables total
Inventories total
Current trade debtors4 135.0210 716.0315 258.31
Prepayments and accrued income645.66388.762 200.682 284.08
Current other receivables30.89500.004 515.89818.253 127.58
Current deferred tax assets9.572 114.00
Short term receivables total30.891 145.669 039.6713 744.5422 783.97
Cash and bank deposits19.312 118.342 078.442 893.012 872.70
Cash and cash equivalents19.312 118.342 078.442 893.012 872.70
Balance sheet total (assets)173.654 248.4412 037.1821 347.2534 636.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.001 500.001 500.00
Other reserves3 424.557 466.47
Retained earnings-24.39-46.61- 435.79-2 570.43-6 263.24
Profit of the financial year-6.95- 389.181 289.92349.10-75.17
Shareholders equity total18.65- 385.79904.132 703.232 628.05
Provisions159.41248.44229.75
Capital loans2 000.002 000.002 000.002 850.00
Non-current liabilities total2 000.002 000.002 000.002 850.00
Current loans from credit institutions563.50
Current trade creditors5.00556.25554.3240.0040.00
Current owed to participating150.00918.292 424.751 025.87
Current owed to group member3 061.599 698.32
Short-term deferred tax liabilities125.27134.84
Other non-interest bearing current liabilities108.33437.72631.64492.60
Accruals and deferred income1 051.364 868.0811 501.6318 697.51
Current liabilities total155.002 634.238 973.6416 395.5828 928.44
Balance sheet total (liabilities)173.654 248.4412 037.1821 347.2534 636.24
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