SlavaApart ApS — Credit Rating and Financial Key Figures
CVR number: 42376337
Tillitsevej 11, 4983 Dannemare
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 241.96 | -27.85 | 21.78 |
| Employee benefit expenses | -33.57 | - 105.65 | -57.44 |
| Total depreciation | -4.17 | -51.42 | -25.73 |
| EBIT | - 279.69 | - 184.92 | -61.39 |
| Other financial expenses | -0.20 | -0.26 | -52.57 |
| Pre-tax profit | - 279.89 | - 185.18 | - 113.96 |
| Net earnings | - 279.89 | - 185.18 | - 113.96 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 265.00 | ||
| Tangible assets total | 265.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 6.20 | ||
| Current other receivables | 209.35 | 240.73 | |
| Short term receivables total | 215.54 | 240.73 | |
| Cash and bank deposits | 8.80 | 5.26 | |
| Cash and cash equivalents | 8.80 | 5.26 | |
| Balance sheet total (assets) | 265.00 | 224.35 | 245.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 517.00 | 40.00 | 40.00 |
| Retained earnings | - 279.89 | - 471.42 | |
| Profit of the financial year | - 279.89 | - 185.18 | - 113.96 |
| Shareholders equity total | 237.11 | - 425.07 | - 545.38 |
| Non-current liabilities total | |||
| Current trade creditors | 0.56 | 1.79 | |
| Current owed to participating | 26.05 | 41.93 | 44.87 |
| Current owed to group member | 598.98 | 734.64 | |
| Other non-interest bearing current liabilities | 1.28 | 6.72 | 11.87 |
| Current liabilities total | 27.89 | 649.42 | 791.37 |
| Balance sheet total (liabilities) | 265.00 | 224.35 | 245.99 |
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