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SLAGELSE METALSLIBERI 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36501391
Industrivej 20, Vemmelev 4241 Vemmelev
tel: 58382530
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.06 | 841.95 | 768.46 | 872.72 | 1 135.11 |
| Employee benefit expenses | - 472.34 | - 583.04 | - 678.31 | - 789.56 | |
| Total depreciation | -12.00 | -16.48 | -32.00 | -32.00 | -32.00 |
| EBIT | 119.06 | 353.13 | 153.43 | 162.41 | 313.54 |
| Other financial income | 1.64 | ||||
| Other financial expenses | -16.66 | -37.91 | -38.15 | -36.30 | -35.63 |
| Pre-tax profit | 102.40 | 316.86 | 115.28 | 126.10 | 277.91 |
| Income taxes | -25.56 | -70.96 | -25.46 | -28.36 | -62.10 |
| Net earnings | 76.84 | 245.90 | 89.82 | 97.74 | 215.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 106.58 | 1 400.00 | 1 368.00 | 1 336.00 | 1 304.00 |
| Tangible assets total | 1 106.58 | 1 400.00 | 1 368.00 | 1 336.00 | 1 304.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.04 | 81.34 | 180.96 | 126.71 | 121.05 |
| Prepayments and accrued income | 61.00 | 48.16 | 35.32 | ||
| Current other receivables | 109.18 | ||||
| Current deferred tax assets | 2.77 | ||||
| Short term receivables total | 206.22 | 81.34 | 244.72 | 174.87 | 156.37 |
| Cash and bank deposits | 85.64 | 288.39 | 189.48 | 503.59 | 549.10 |
| Cash and cash equivalents | 85.64 | 288.39 | 189.48 | 503.59 | 549.10 |
| Balance sheet total (assets) | 1 398.44 | 1 769.74 | 1 802.20 | 2 014.47 | 2 009.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 150.00 | |||
| Retained earnings | 157.56 | 259.96 | 505.86 | 195.69 | 143.43 |
| Profit of the financial year | 76.84 | 245.90 | 89.82 | 97.74 | 215.81 |
| Shareholders equity total | 284.40 | 555.86 | 645.69 | 743.43 | 559.24 |
| Provisions | 6.28 | 22.50 | 22.50 | 22.50 | |
| Non-current loans from credit institutions | 270.41 | 957.61 | 914.66 | 869.68 | 823.65 |
| Non-current liabilities total | 270.41 | 957.61 | 914.66 | 869.68 | 823.65 |
| Current loans from credit institutions | 433.25 | 41.00 | 42.00 | 44.00 | 46.00 |
| Current trade creditors | 271.74 | 12.00 | 12.00 | 98.51 | 18.81 |
| Current owed to group member | 82.50 | 341.49 | |||
| Short-term deferred tax liabilities | 35.75 | 64.68 | 8.36 | 62.10 | |
| Other non-interest bearing current liabilities | 102.90 | 132.31 | 165.36 | 145.49 | 135.66 |
| Current liabilities total | 843.63 | 249.99 | 219.36 | 378.86 | 604.06 |
| Balance sheet total (liabilities) | 1 398.44 | 1 769.74 | 1 802.20 | 2 014.47 | 2 009.46 |
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