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SL 2012 HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 34689598
N. A. Christensens Vej 39, 7900 Nykøbing M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 49 736.00 | 49 306.00 | 57 317.00 | 37 735.99 | 41 829.57 |
| Employee benefit expenses | -42 707.60 | -37 366.40 | |||
| Other operating expenses | -25.60 | ||||
| Total depreciation | -1 103.74 | - 874.35 | |||
| EBIT | 21 898.00 | 13 034.00 | 14 604.00 | -6 100.95 | 3 588.82 |
| Other financial income | 0.01 | 8.57 | |||
| Other financial expenses | -2 817.67 | -2 611.51 | |||
| Pre-tax profit | 12 249.00 | 11 552.00 | 8 329.00 | -8 918.62 | 985.88 |
| Income taxes | 1 617.38 | -1 243.15 | |||
| Net earnings | 12 249.00 | 11 552.00 | 8 329.00 | -7 301.24 | - 257.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 33.76 | 692.69 | |||
| Goodwill | 15.76 | ||||
| Intangible assets total | 49.52 | 692.69 | |||
| Buildings | 699.71 | 508.77 | |||
| Machinery and equipment | 1 331.70 | 1 190.80 | |||
| Tangible assets total | 2 031.41 | 1 699.57 | |||
| Investments total | 54 246.00 | 59 262.00 | 65 288.76 | 193.95 | 192.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 20 756.53 | 22 836.96 | |||
| Finished products/goods | 12 758.81 | 15 794.49 | |||
| Inventories total | 33 515.34 | 38 631.45 | |||
| Current trade debtors | 18 836.04 | 12 178.35 | |||
| Prepayments and accrued income | 1 564.97 | 1 474.47 | |||
| Current other receivables | 1 051.82 | 496.51 | |||
| Current deferred tax assets | 3 061.91 | 1 952.04 | |||
| Short term receivables total | 24 514.74 | 16 101.37 | |||
| Cash and bank deposits | 3 516.24 | 4 097.47 | 9 305.76 | ||
| Cash and cash equivalents | 3 516.24 | 4 097.47 | 9 305.76 | ||
| Balance sheet total (assets) | 54 246.00 | 59 262.00 | 68 805.00 | 64 402.42 | 66 623.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 17 548.00 | 26 217.00 | 31 439.00 | 502.00 | 502.00 |
| Other reserves | -74.53 | - 160.25 | |||
| Retained earnings | -12 249.00 | -11 552.00 | -8 329.00 | 25 929.73 | 18 628.49 |
| Profit of the financial year | 12 249.00 | 11 552.00 | 8 329.00 | -7 301.24 | - 257.27 |
| Shareholders equity total | 17 548.00 | 26 217.00 | 31 439.00 | 19 055.96 | 18 712.97 |
| Provisions | 87.96 | 809.40 | 763.60 | ||
| Non-current deferred tax liabilities | 795.64 | 835.26 | |||
| Non-current liabilities total | 795.64 | 835.26 | |||
| Current loans from credit institutions | 19 829.92 | 24 996.20 | |||
| Current trade creditors | 8 634.71 | 7 437.99 | |||
| Other non-interest bearing current liabilities | 15 276.79 | 13 877.32 | |||
| Current liabilities total | 43 741.42 | 46 311.50 | |||
| Balance sheet total (liabilities) | 17 548.00 | 26 217.00 | 31 526.96 | 64 402.42 | 66 623.33 |
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