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Slagelse Homes 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39209292
Elmedalsvej 8, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 126.91 | 12 952.57 | 9 866.14 | 8 492.31 | 7 794.97 |
| Employee benefit expenses | -64.95 | - 422.48 | - 901.82 | - 911.05 | - 985.72 |
| Other operating expenses | -7 632.63 | - 363.13 | - 286.69 | ||
| Total depreciation | -10.33 | ||||
| Reduction in value of non-current assets | 12 700.54 | 8 299.40 | 4 883.68 | 3 401.70 | 2 474.02 |
| EBIT | 18 061.96 | 4 897.46 | 8 601.18 | 7 294.56 | 6 798.91 |
| Other financial income | 0.21 | 221.56 | |||
| Other financial expenses | -1 307.08 | -1 245.74 | -1 793.45 | -2 568.02 | -3 167.22 |
| Pre-tax profit | 16 754.88 | 3 651.72 | 6 807.73 | 4 726.75 | 3 853.25 |
| Income taxes | -3 686.06 | - 805.55 | -1 577.59 | -1 039.83 | - 847.76 |
| Net earnings | 13 068.81 | 2 846.18 | 5 230.15 | 3 686.92 | 3 005.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108 631.00 | 129 464.44 | 139 872.63 | 145 900.73 | 158 345.52 |
| Advance payments and construction in progress | 19 499.30 | 11 281.78 | 11 522.93 | 11 681.86 | 16 066.72 |
| Tangible assets total | 128 130.30 | 140 746.22 | 151 395.56 | 157 582.59 | 174 412.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 231.29 | 119.59 | 184.14 | 161.56 | 140.42 |
| Current amounts owed by group member comp. | 43.90 | 93.97 | 475.84 | 519.02 | 73.97 |
| Current other receivables | 588.45 | 753.63 | 949.46 | 958.38 | 1 006.53 |
| Short term receivables total | 863.64 | 967.19 | 1 609.44 | 1 638.96 | 1 220.92 |
| Cash and bank deposits | 98.82 | 824.86 | 338.73 | 9 391.22 | 2 801.71 |
| Cash and cash equivalents | 98.82 | 824.86 | 338.73 | 9 391.22 | 2 801.71 |
| Balance sheet total (assets) | 129 092.76 | 142 538.26 | 153 343.74 | 168 612.76 | 178 434.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22 034.63 | 35 103.45 | 37 949.62 | 43 179.77 | 46 866.69 |
| Profit of the financial year | 13 068.81 | 2 846.18 | 5 230.15 | 3 686.92 | 3 005.49 |
| Shareholders equity total | 35 153.45 | 37 999.62 | 43 229.77 | 46 916.69 | 49 922.18 |
| Provisions | 8 202.73 | 8 352.97 | 9 428.76 | 10 166.32 | 10 712.46 |
| Non-current loans from credit institutions | 22 623.80 | 22 388.38 | 22 256.02 | 56 614.08 | 56 293.99 |
| Non-current owed to group member | 59 911.28 | 69 316.33 | 75 229.05 | 52 282.18 | 59 126.10 |
| Non-current deferred tax liabilities | 890.58 | 655.31 | 501.80 | 302.26 | 301.61 |
| Non-current liabilities total | 83 425.66 | 92 360.03 | 97 986.87 | 109 198.52 | 115 721.71 |
| Current loans from credit institutions | 262.00 | 225.32 | 164.64 | 244.48 | 301.99 |
| Current trade creditors | 18.75 | 608.87 | 26.00 | 27.50 | 27.50 |
| Short-term deferred tax liabilities | 890.58 | 655.31 | 501.80 | 302.26 | |
| Other non-interest bearing current liabilities | 2 030.17 | 2 100.88 | 1 852.39 | 1 557.45 | 1 446.78 |
| Current liabilities total | 2 310.92 | 3 825.64 | 2 698.35 | 2 331.23 | 2 078.53 |
| Balance sheet total (liabilities) | 129 092.76 | 142 538.26 | 153 343.74 | 168 612.76 | 178 434.88 |
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