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S L K Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39510529
Tronkærgårdsvej 282, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.93 | -3.65 | -3.74 | -1.55 | |
| EBIT | -2.93 | -3.65 | -3.74 | -1.55 | |
| Other financial income | 72.27 | 105.10 | 186.30 | 432.39 | 363.12 |
| Other financial expenses | - 258.29 | -55.64 | |||
| Net income from associates (fin.) | 344.97 | 753.58 | 1 047.63 | 787.16 | 685.88 |
| Pre-tax profit | 414.32 | 596.73 | 1 230.19 | 1 218.00 | 993.36 |
| Income taxes | -19.74 | 35.70 | -47.43 | -96.92 | -77.59 |
| Net earnings | 394.58 | 632.43 | 1 182.75 | 1 121.08 | 915.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 394.98 | 803.58 | 1 097.63 | 837.16 | 735.88 |
| Investments total | 394.98 | 803.58 | 1 097.63 | 837.16 | 735.88 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 711.93 | 1 263.01 | 2 051.90 | 2 441.07 | 3 993.51 |
| Cash and bank deposits | 0.24 | 50.67 | 128.34 | 707.06 | 2.60 |
| Cash and cash equivalents | 712.17 | 1 313.68 | 2 180.24 | 3 148.13 | 3 996.11 |
| Balance sheet total (assets) | 1 107.15 | 2 117.26 | 3 277.87 | 3 985.29 | 4 731.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.00 | 79.40 |
| Other reserves | 345.00 | 745.58 | 1 047.63 | 787.16 | 685.88 |
| Retained earnings | -60.34 | - 125.24 | 144.14 | 1 520.36 | 2 663.32 |
| Profit of the financial year | 394.58 | 632.43 | 1 182.75 | 1 121.08 | 915.77 |
| Shareholders equity total | 786.43 | 1 361.67 | 2 485.52 | 3 545.60 | 4 394.38 |
| Non-current liabilities total | |||||
| Current owed to group member | 293.83 | 671.07 | 488.73 | 238.52 | 164.33 |
| Short-term deferred tax liabilities | 26.88 | 84.52 | 303.62 | 201.17 | 173.28 |
| Current liabilities total | 320.71 | 755.59 | 792.35 | 439.69 | 337.62 |
| Balance sheet total (liabilities) | 1 107.15 | 2 117.26 | 3 277.87 | 3 985.29 | 4 731.99 |
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