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Splitleasing Finans ApS — Credit Rating and Financial Key Figures
CVR number: 37810738
Bredevænget 5, Tokkerup 4640 Faxe
kontakt@splitleasing.dk
tel: 70224428
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.20 | 18.29 | 372.69 | 109.56 | 320.84 |
| EBIT | 19.20 | 18.29 | 372.69 | 109.56 | 320.84 |
| Other financial income | 21.16 | 25.12 | 52.58 | 65.83 | 32.99 |
| Other financial expenses | -1.85 | -2.35 | -4.02 | -1.76 | -2.99 |
| Pre-tax profit | 38.51 | 41.06 | 421.25 | 173.63 | 350.84 |
| Income taxes | -8.47 | -9.02 | -92.66 | -38.57 | -77.19 |
| Net earnings | 30.04 | 32.04 | 328.58 | 135.06 | 273.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 603.03 | 687.00 | 972.00 | 687.47 | 971.53 |
| Current other receivables | 266.94 | 245.95 | |||
| Short term receivables total | 603.03 | 687.00 | 972.00 | 954.40 | 1 217.48 |
| Cash and bank deposits | 0.41 | 1.98 | 1.24 | 0.34 | 2.09 |
| Cash and cash equivalents | 0.41 | 1.98 | 1.24 | 0.34 | 2.09 |
| Balance sheet total (assets) | 603.44 | 688.99 | 973.24 | 954.75 | 1 219.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 200.00 | 500.00 | |||
| Retained earnings | 149.98 | 180.02 | 12.06 | 340.64 | -24.30 |
| Profit of the financial year | 30.04 | 32.04 | 328.58 | 135.06 | 273.66 |
| Shareholders equity total | 280.02 | 312.06 | 640.64 | 575.70 | 849.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.30 | 15.30 |
| Current owed to group member | 28.35 | 45.37 | 57.22 | 95.66 | |
| Short-term deferred tax liabilities | 23.89 | 17.49 | 101.68 | 131.23 | 115.75 |
| Other non-interest bearing current liabilities | 5.29 | 14.18 | 163.69 | 232.51 | 143.50 |
| Accruals and deferred income | 255.88 | 289.88 | |||
| Current liabilities total | 323.42 | 376.93 | 332.60 | 379.05 | 370.21 |
| Balance sheet total (liabilities) | 603.44 | 688.99 | 973.24 | 954.75 | 1 219.57 |
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