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SLV 13 ApS — Credit Rating and Financial Key Figures

CVR number: 35660283
Strandlodsvej 13 B, 2300 København S
jesper@holkenberg.dk
tel: 26449954
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 282.741 801.771 579.03146.50477.60
Employee benefit expenses-1 442.67-1 437.87- 467.71- 248.63- 697.96
Other operating expenses-8.52
Total depreciation-44.39-33.37-14.72-9.57-9.57
EBIT787.16330.531 096.60- 111.70- 229.94
Other financial income138.120.190.03
Other financial expenses-45.15-45.26-4.23
Pre-tax profit742.01285.271 230.49- 111.51- 229.91
Income taxes- 163.86-64.39- 270.8124.5350.48
Net earnings578.15220.88959.69-86.98- 179.43

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights7.502.50
Intangible assets total7.502.50
Land and waters2 257.612 248.042 238.472 228.902 219.32
Machinery and equipment54.6235.82
Tangible assets total2 312.232 283.862 238.472 228.902 219.32
Investments total3.003.063.13
Long term receivables total
Finished products/goods66.00
Inventories total66.00
Current trade debtors140.21323.1335.2568.00
Current amounts owed by group member comp.136.78107.00135.52
Prepayments and accrued income17.8514.490.93
Current other receivables71.7582.920.100.100.10
Current deferred tax assets1.056.0910.7035.2385.72
Short term receivables total367.64533.63147.2570.58153.81
Cash and bank deposits1 052.91381.5242.6521.78299.87
Cash and cash equivalents1 052.91381.5242.6521.78299.87
Balance sheet total (assets)3 809.283 204.572 431.512 321.262 673.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased400.00400.00100.00
Retained earnings949.371 127.521 248.402 208.092 121.11
Profit of the financial year578.15220.88959.69-86.98- 179.43
Shareholders equity total1 977.521 798.402 358.092 171.111 991.69
Non-current loans from credit institutions1 108.651 047.12
Non-current liabilities total1 108.651 047.12
Current loans from credit institutions60.5461.54
Current trade creditors41.6120.0020.0020.0020.00
Current owed to group member7.31507.31
Short-term deferred tax liabilities173.6269.4353.42
Other non-interest bearing current liabilities447.32208.08122.84154.01
Current liabilities total723.10359.0573.42150.15681.32
Balance sheet total (liabilities)3 809.283 204.572 431.512 321.262 673.01
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