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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)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -25.50 | -28.50 |
| EBIT | -25.50 | -28.50 |
| Other financial income | 317.70 | 314.33 |
| Other financial expenses | - 452.94 | - 471.56 |
| Net income from associates (fin.) | -7 175.08 | - 103.13 |
| Pre-tax profit | -7 335.82 | - 288.87 |
| Income taxes | 34.58 | 31.60 |
| Net earnings | -7 301.24 | - 257.27 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 674.66 | 21 485.81 |
| Investments total | 21 674.66 | 21 485.81 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 523.13 | 6 631.20 |
| Current deferred tax assets | 1 138.96 | 1 140.18 |
| Short term receivables total | 7 662.09 | 7 771.38 |
| Cash and bank deposits | 49.77 | 216.55 |
| Cash and cash equivalents | 49.77 | 216.55 |
| Balance sheet total (assets) | 29 386.52 | 29 473.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 502.00 | 502.00 |
| Other reserves | 13 038.74 | 12 849.89 |
| Retained earnings | 12 816.46 | 5 618.36 |
| Profit of the financial year | -7 301.24 | - 257.27 |
| Shareholders equity total | 19 055.96 | 18 712.97 |
| Provisions | 34.58 | |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 26.75 |
| Other non-interest bearing current liabilities | 10 305.56 | 10 734.01 |
| Current liabilities total | 10 330.56 | 10 760.76 |
| Balance sheet total (liabilities) | 29 421.10 | 29 473.74 |
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