Slottet 49C ApS — Credit Rating and Financial Key Figures
CVR number: 42066605
Slotsalleen 49 C, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -12.88 | - 135.40 | - 108.40 | - 112.03 |
| EBIT | -12.88 | - 135.40 | - 108.40 | - 112.03 |
| Other financial income | 3 016.49 | 1 625.59 | ||
| Other financial expenses | - 358.19 | -49.91 | -0.00 | -3.88 |
| Net income from associates (fin.) | 31 668.89 | -1 000.00 | ||
| Pre-tax profit | - 371.07 | 31 483.58 | 2 908.09 | 509.67 |
| Income taxes | 81.00 | - 142.16 | - 613.79 | - 336.54 |
| Net earnings | - 290.08 | 31 341.42 | 2 294.30 | 173.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 8 417.48 | 1 000.00 | 0.00 | |
| Investments total | 8 417.48 | 1 000.00 | 0.00 | |
| Non-current loans receivable | 31 173.29 | 30 413.49 | 29 793.91 | |
| Long term receivables total | 31 173.29 | 30 413.49 | 29 793.91 | |
| Inventories total | ||||
| Current other receivables | 47.25 | 590.21 | ||
| Current deferred tax assets | 81.00 | |||
| Short term receivables total | 81.00 | 47.25 | 590.21 | |
| Cash and bank deposits | 36.67 | 2 320.63 | 25.98 | |
| Cash and cash equivalents | 36.67 | 2 320.63 | 25.98 | |
| Balance sheet total (assets) | 8 535.15 | 31 173.29 | 33 781.38 | 30 410.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 3 200.00 | 500.00 | |
| Retained earnings | - 590.08 | 27 551.34 | 29 345.64 | |
| Profit of the financial year | - 290.08 | 31 341.42 | 2 294.30 | 173.13 |
| Shareholders equity total | - 250.07 | 31 091.34 | 33 085.64 | 30 058.77 |
| Non-current loans from credit institutions | 7 575.73 | |||
| Non-current liabilities total | 7 575.73 | |||
| Current loans from credit institutions | 841.75 | |||
| Short-term deferred tax liabilities | 61.16 | 674.95 | 330.54 | |
| Other non-interest bearing current liabilities | 367.75 | 20.79 | 20.79 | 20.79 |
| Current liabilities total | 1 209.49 | 81.95 | 695.74 | 351.33 |
| Balance sheet total (liabilities) | 8 535.15 | 31 173.29 | 33 781.38 | 30 410.10 |
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