SlavaApart ApS — Credit Rating and Financial Key Figures
CVR number: 42376337
Tillitsevej 11, 4983 Dannemare
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 241.96 | -27.85 | 21.78 | 21.93 |
| Employee benefit expenses | -33.57 | - 105.65 | -57.44 | -5.94 |
| Total depreciation | -4.17 | -51.42 | -25.73 | -21.86 |
| EBIT | - 279.69 | - 184.92 | -61.39 | -5.86 |
| Other financial expenses | -0.20 | -0.26 | -52.57 | -55.67 |
| Pre-tax profit | - 279.89 | - 185.18 | - 113.96 | -61.53 |
| Net earnings | - 279.89 | - 185.18 | - 113.96 | -61.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 265.00 | 625.00 | ||
| Tangible assets total | 265.00 | 625.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.20 | |||
| Current other receivables | 209.35 | 240.73 | 29.43 | |
| Short term receivables total | 215.54 | 240.73 | 29.43 | |
| Cash and bank deposits | 8.80 | 5.26 | 9.23 | |
| Cash and cash equivalents | 8.80 | 5.26 | 9.23 | |
| Balance sheet total (assets) | 265.00 | 224.35 | 245.99 | 663.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 517.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 279.89 | - 471.42 | - 159.72 | |
| Profit of the financial year | - 279.89 | - 185.18 | - 113.96 | -61.53 |
| Shareholders equity total | 237.11 | - 425.07 | - 545.38 | - 181.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.56 | 1.79 | ||
| Current owed to participating | 26.05 | 41.93 | 44.87 | 53.90 |
| Current owed to group member | 598.98 | 734.64 | 786.95 | |
| Other non-interest bearing current liabilities | 1.28 | 6.72 | 11.87 | 4.05 |
| Current liabilities total | 27.89 | 649.42 | 791.37 | 844.91 |
| Balance sheet total (liabilities) | 265.00 | 224.35 | 245.99 | 663.65 |
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