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SLOTSMARKSGÅRDEN ApS — Credit Rating and Financial Key Figures
CVR number: 26127181
Gl Ringstedvej 61, 4300 Holbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 738.32 | 1 828.80 | 913.10 | 534.15 | 793.11 |
| Reduction in value of non-current assets | 1 000.00 | ||||
| EBIT | 738.32 | 2 828.80 | 913.10 | 534.15 | 793.11 |
| Other financial income | 4 200.69 | 178.49 | 67.53 | 247.03 | 259.41 |
| Other financial expenses | - 231.63 | - 205.32 | - 496.45 | - 867.20 | - 797.80 |
| Pre-tax profit | 4 707.38 | 1 801.97 | 484.18 | -86.02 | 254.72 |
| Income taxes | - 113.17 | - 394.19 | - 104.27 | 20.85 | -53.51 |
| Net earnings | 4 594.20 | 1 407.78 | 379.91 | -65.17 | 201.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Tangible assets total | 21 000.00 | 22 000.00 | 22 000.00 | 22 000.00 | 22 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 967.16 | 9 549.63 | 8 492.83 | 8 163.58 | 8 038.40 |
| Prepayments and accrued income | 27.38 | 30.24 | 32.75 | ||
| Current other receivables | 159.04 | 60.20 | 597.89 | 79.45 | |
| Short term receivables total | 9 994.54 | 9 738.91 | 8 585.79 | 8 761.47 | 8 117.85 |
| Cash and bank deposits | 1 110.34 | 572.27 | 850.82 | 542.58 | 517.33 |
| Cash and cash equivalents | 1 110.34 | 572.27 | 850.82 | 542.58 | 517.33 |
| Balance sheet total (assets) | 32 104.88 | 32 311.18 | 31 436.60 | 31 304.05 | 30 635.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | 5 020.31 | 7 614.51 | 8 522.29 | 8 902.20 | 8 837.03 |
| Profit of the financial year | 4 594.20 | 1 407.78 | 379.91 | -65.17 | 201.21 |
| Shareholders equity total | 10 114.51 | 10 522.29 | 9 902.20 | 9 337.03 | 9 538.24 |
| Provisions | 2 279.60 | 2 497.90 | 2 496.20 | 2 464.00 | 2 462.00 |
| Non-current loans from credit institutions | 17 787.70 | 17 621.26 | 17 361.87 | 17 171.17 | 16 959.05 |
| Non-current deferred tax liabilities | 114.77 | 175.89 | 105.97 | 11.35 | 55.51 |
| Non-current liabilities total | 17 902.48 | 17 797.15 | 17 467.84 | 17 182.52 | 17 014.56 |
| Current loans from credit institutions | 464.42 | 309.99 | 310.02 | 310.45 | 310.70 |
| Current trade creditors | 84.73 | 1.88 | 8.41 | 915.25 | 0.31 |
| Other non-interest bearing current liabilities | 1 259.14 | 1 181.96 | 1 251.93 | 1 094.80 | 1 309.38 |
| Current liabilities total | 1 808.30 | 1 493.84 | 1 570.36 | 2 320.50 | 1 620.39 |
| Balance sheet total (liabilities) | 32 104.88 | 32 311.18 | 31 436.60 | 31 304.05 | 30 635.19 |
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