Slotsdalen ApS
CVR number: 42565482
Jernbanegade 23, 4000 Roskilde
christian@dannebroginvest.dk
tel: 24266301
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 770.95 | 1 523.78 |
| Reduction in value of non-current assets | -2 426.03 | 914.45 |
| EBIT | -1 655.07 | 2 438.23 |
| Other financial income | 1 813.63 | 1.79 |
| Other financial expenses | - 495.39 | - 478.86 |
| Pre-tax profit | - 336.83 | 1 961.16 |
| Income taxes | - 460.38 | - 176.43 |
| Net earnings | - 797.22 | 1 784.73 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21 500.00 | 20 550.00 |
| Tangible assets total | 21 500.00 | 20 550.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 482.59 | 3 420.64 |
| Cash and cash equivalents | 482.59 | 3 420.64 |
| Balance sheet total (assets) | 21 982.59 | 23 970.64 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 2 000.00 | |
| Retained earnings | 9 840.00 | 7 042.78 |
| Profit of the financial year | - 797.22 | 1 784.73 |
| Shareholders equity total | 9 242.78 | 11 027.52 |
| Non-current loans from credit institutions | 11 917.50 | 11 838.61 |
| Non-current liabilities total | 11 917.50 | 11 838.61 |
| Current loans from credit institutions | 87.95 | 89.29 |
| Current trade creditors | 27.00 | 119.41 |
| Short-term deferred tax liabilities | 460.38 | 126.43 |
| Other non-interest bearing current liabilities | 246.97 | 769.38 |
| Current liabilities total | 822.31 | 1 104.51 |
| Balance sheet total (liabilities) | 21 982.59 | 23 970.64 |
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