Sliphaber Weld ApS
CVR number: 42532770
Havrevej 6, 7120 Vejle Øst
linda@sliphaber-weld.com
tel: 22645977
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 600.29 | 659.52 |
| Employee benefit expenses | - 269.46 | - 453.48 |
| Total depreciation | -20.42 | -6.58 |
| EBIT | 310.41 | 199.46 |
| Other financial income | 0.06 | 0.00 |
| Other financial expenses | -2.71 | 0.10 |
| Pre-tax profit | 307.76 | 199.57 |
| Income taxes | -68.44 | -44.02 |
| Net earnings | 239.31 | 155.54 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 154.58 | |
| Tangible assets total | 154.58 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.69 | 151.90 |
| Current amounts owed by group member comp. | 2.17 | |
| Current other receivables | -38.85 | 20.00 |
| Current deferred tax assets | 75.54 | 78.42 |
| Short term receivables total | 56.54 | 250.32 |
| Cash and bank deposits | 175.32 | 308.70 |
| Cash and cash equivalents | 175.32 | 308.70 |
| Balance sheet total (assets) | 386.44 | 559.02 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 61.00 |
| Retained earnings | -75.00 | 178.31 |
| Profit of the financial year | 239.31 | 155.54 |
| Shareholders equity total | 279.31 | 434.86 |
| Provisions | 5.13 | |
| Non-current liabilities total | ||
| Current trade creditors | 11.00 | 11.00 |
| Current owed to participating | 59.00 | 6.98 |
| Short-term deferred tax liabilities | 12.46 | |
| Other non-interest bearing current liabilities | 32.00 | 93.72 |
| Current liabilities total | 102.00 | 124.17 |
| Balance sheet total (liabilities) | 386.44 | 559.02 |
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