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SLR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34477108
Hansborggade 30, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 924.00 | 51 011.00 | 44 575.99 | 48 525.02 | 56 852.56 |
| Employee benefit expenses | -30 510.09 | -32 763.07 | -36 216.46 | ||
| Total depreciation | -6 809.24 | -8 154.73 | -5 337.86 | ||
| EBIT | 6 522.00 | 11 664.00 | 7 256.66 | 7 607.22 | 15 298.25 |
| Other financial income | 2 330.62 | 3 060.37 | 3 465.91 | ||
| Other financial expenses | -3 031.99 | -2 386.56 | -1 628.92 | ||
| Net income from associates (fin.) | -1 056.59 | 180.19 | 236.37 | ||
| Pre-tax profit | 6 592.00 | 7 487.00 | 5 498.69 | 8 461.22 | 17 371.62 |
| Income taxes | -1 858.69 | -2 622.88 | -3 466.82 | ||
| Net earnings | 6 592.00 | 7 487.00 | 3 640.01 | 5 838.34 | 13 904.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 54.14 | 108.35 | 108.20 | ||
| Intangible assets total | 54.14 | 108.35 | 108.20 | ||
| Land and waters | 43 192.22 | 55 282.88 | 60 849.35 | ||
| Buildings | 616.15 | 660.54 | 1 354.56 | ||
| Machinery and equipment | 10 499.25 | 11 306.81 | 11 638.99 | ||
| Advance payments and construction in progress | 26 076.02 | 17 548.77 | |||
| Tangible assets total | 80 383.65 | 84 799.00 | 73 842.89 | ||
| Participating interests | 2 441.97 | 2 626.04 | 2 860.75 | ||
| Investments total | 146 359.00 | 155 615.00 | 2 441.97 | 2 626.04 | 2 860.75 |
| Non-current loans receivable | 139.58 | ||||
| Non-current other receivables | 2 282.05 | 2 214.50 | 4 901.96 | ||
| Long term receivables total | 2 282.05 | 2 214.50 | 5 041.53 | ||
| Finished products/goods | 2 400.00 | 2 400.00 | 2 400.00 | ||
| Inventories total | 2 400.00 | 2 400.00 | 2 400.00 | ||
| Current trade debtors | 34 326.05 | 56 727.24 | 20 119.07 | ||
| Current owed by particip. interest comp. | 4 001.03 | 2 959.86 | 3 072.75 | ||
| Prepayments and accrued income | 320.28 | 1 360.80 | 1 249.92 | ||
| Current other receivables | 4 478.54 | 5 767.45 | 9 028.54 | ||
| Short term receivables total | 43 125.90 | 66 815.34 | 33 470.28 | ||
| Other current investments | 18 071.89 | 23 501.57 | 26 980.90 | ||
| Cash and bank deposits | 16 171.18 | 3 566.76 | 2 850.54 | ||
| Cash and cash equivalents | 34 243.07 | 27 068.33 | 29 831.44 | ||
| Balance sheet total (assets) | 146 359.00 | 155 615.00 | 164 930.77 | 186 031.57 | 147 555.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 44 165.00 | 49 906.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 700.00 | 2 000.00 | 6 000.00 | ||
| Other reserves | 508.64 | 152.30 | 104.79 | ||
| Retained earnings | -6 592.00 | -7 487.00 | 42 824.50 | 43 905.06 | 42 524.37 |
| Profit of the financial year | 6 592.00 | 7 487.00 | 3 640.01 | 5 838.34 | 13 904.80 |
| Minority interest (BS) | 2 477.97 | 2 437.42 | 3 256.45 | ||
| Shareholders equity total | 44 165.00 | 49 906.00 | 51 231.13 | 54 413.12 | 65 870.41 |
| Provisions | 5 499.60 | 7 367.10 | 11 620.32 | 10 557.79 | |
| Non-current loans from credit institutions | 19 664.94 | 18 280.96 | 16 482.88 | ||
| Non-current leasing loans | 2 113.75 | 1 751.45 | 1 416.68 | ||
| Non-current other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current deferred tax liabilities | 21 747.09 | 22 277.49 | 3 602.80 | ||
| Non-current liabilities total | 44 525.79 | 43 309.89 | 22 502.36 | ||
| Current loans from credit institutions | 4 652.13 | 2 549.36 | 2 699.91 | ||
| Advances received | 10.15 | 119.72 | 28.83 | ||
| Current trade creditors | 33 762.91 | 44 327.59 | 27 206.73 | ||
| Current owed to participating | 10.00 | 455.80 | 10.00 | ||
| Short-term deferred tax liabilities | 2 005.41 | 874.87 | 6 466.54 | ||
| Other non-interest bearing current liabilities | 4 889.55 | 6 966.85 | 3 888.48 | ||
| Accruals and deferred income | 16 476.61 | 21 394.06 | 8 324.05 | ||
| Current liabilities total | 61 806.76 | 76 688.24 | 48 624.54 | ||
| Balance sheet total (liabilities) | 44 165.00 | 55 405.60 | 164 930.77 | 186 031.57 | 147 555.10 |
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