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SLAGELSE MASKINFORRETNING HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29399921
Skovsødalen 6, Skovsø 4200 Slagelse
niels.lauritzen@mail.tele.dk
tel: 40305590
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-32.13-37.17-41.06-63.12-56.26
Employee benefit expenses- 395.41- 386.03
EBIT-32.13-37.17-41.06- 458.53- 442.30
Other financial income7 616.131 061.447 124.897 966.086 879.26
Other financial expenses- 272.33-7 968.08- 391.80- 105.19-2 035.22
Net income from associates (fin.)3 786.635 364.584 107.705 319.83715.72
Pre-tax profit11 098.30-1 579.2410 799.7412 722.205 117.45
Income taxes-1 608.551 527.13-1 487.95-1 859.99-1 016.34
Net earnings9 489.75-52.119 311.7910 862.214 101.11

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies30 485.9932 850.5733 958.274 191.971 907.69
Investments total30 485.9932 850.5733 958.274 191.971 907.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 004.161 118.061 250.551 390.131 573.14
Current other receivables0.00-0.00340.25165.12
Current deferred tax assets987.931 952.571 270.65799.56866.57
Short term receivables total1 992.093 070.632 521.202 529.952 604.84
Other current investments36 108.8033 224.5439 146.3754 837.4554 719.09
Cash and bank deposits5 519.951 459.342 362.2915 011.3410 734.16
Cash and cash equivalents41 628.7434 683.8841 508.6569 848.7965 453.25
Balance sheet total (assets)74 106.8370 605.0977 988.1376 570.7069 965.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.003 000.003 000.009 000.009 000.00
Other reserves10 454.5515 819.1319 926.833 704.361 420.08
Retained earnings39 878.1941 003.3733 843.5650 377.8154 524.30
Profit of the financial year9 489.75-52.119 311.7910 862.214 101.11
Shareholders equity total62 947.4959 895.3866 207.1774 069.3869 170.49
Non-current liabilities total
Current trade creditors3.003.003.0039.5020.00
Current owed to group member8 903.3610 706.709 948.39
Short-term deferred tax liabilities2 252.981 829.562 161.82475.27
Other non-interest bearing current liabilities300.00300.00
Current liabilities total11 159.3410 709.7011 780.952 501.32795.27
Balance sheet total (liabilities)74 106.8370 605.0977 988.1376 570.7069 965.77
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