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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 282.74 | 1 801.77 | 1 579.03 | 146.50 | 477.60 |
| 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 |
| EBIT | 787.16 | 330.53 | 1 096.60 | - 111.70 | - 229.94 |
| Other financial income | 138.12 | 0.19 | 0.03 | ||
| Other financial expenses | -45.15 | -45.26 | -4.23 | ||
| Pre-tax profit | 742.01 | 285.27 | 1 230.49 | - 111.51 | - 229.91 |
| Income taxes | - 163.86 | -64.39 | - 270.81 | 24.53 | 50.48 |
| Net earnings | 578.15 | 220.88 | 959.69 | -86.98 | - 179.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 7.50 | 2.50 | |||
| Intangible assets total | 7.50 | 2.50 | |||
| Land and waters | 2 257.61 | 2 248.04 | 2 238.47 | 2 228.90 | 2 219.32 |
| Machinery and equipment | 54.62 | 35.82 | |||
| Tangible assets total | 2 312.23 | 2 283.86 | 2 238.47 | 2 228.90 | 2 219.32 |
| Investments total | 3.00 | 3.06 | 3.13 | ||
| Long term receivables total | |||||
| Finished products/goods | 66.00 | ||||
| Inventories total | 66.00 | ||||
| Current trade debtors | 140.21 | 323.13 | 35.25 | 68.00 | |
| Current amounts owed by group member comp. | 136.78 | 107.00 | 135.52 | ||
| Prepayments and accrued income | 17.85 | 14.49 | 0.93 | ||
| Current other receivables | 71.75 | 82.92 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 1.05 | 6.09 | 10.70 | 35.23 | 85.72 |
| Short term receivables total | 367.64 | 533.63 | 147.25 | 70.58 | 153.81 |
| Cash and bank deposits | 1 052.91 | 381.52 | 42.65 | 21.78 | 299.87 |
| Cash and cash equivalents | 1 052.91 | 381.52 | 42.65 | 21.78 | 299.87 |
| Balance sheet total (assets) | 3 809.28 | 3 204.57 | 2 431.51 | 2 321.26 | 2 673.01 |
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 | 400.00 | 100.00 | ||
| Retained earnings | 949.37 | 1 127.52 | 1 248.40 | 2 208.09 | 2 121.11 |
| Profit of the financial year | 578.15 | 220.88 | 959.69 | -86.98 | - 179.43 |
| Shareholders equity total | 1 977.52 | 1 798.40 | 2 358.09 | 2 171.11 | 1 991.69 |
| Non-current loans from credit institutions | 1 108.65 | 1 047.12 | |||
| Non-current liabilities total | 1 108.65 | 1 047.12 | |||
| Current loans from credit institutions | 60.54 | 61.54 | |||
| Current trade creditors | 41.61 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to group member | 7.31 | 507.31 | |||
| Short-term deferred tax liabilities | 173.62 | 69.43 | 53.42 | ||
| Other non-interest bearing current liabilities | 447.32 | 208.08 | 122.84 | 154.01 | |
| Current liabilities total | 723.10 | 359.05 | 73.42 | 150.15 | 681.32 |
| Balance sheet total (liabilities) | 3 809.28 | 3 204.57 | 2 431.51 | 2 321.26 | 2 673.01 |
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