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SLEJPNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21244643
Grusbakken 2, 2820 Gentofte
post@slejpner-as.dk
tel: 45931022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | -55.00 | -71.00 | - 120.00 | -63.38 |
| EBIT | -48.00 | -55.00 | -71.00 | - 120.00 | -63.38 |
| Other financial income | 5 515.00 | 180.00 | 8 848.00 | 11 604.00 | 564.95 |
| Other financial expenses | -1 083.00 | -5 674.00 | -1 106.00 | -1 346.00 | -17 396.07 |
| Net income from associates (fin.) | 1 366.00 | 1 642.00 | 3 232.00 | 109.00 | - 340.12 |
| Pre-tax profit | 5 750.00 | -3 907.00 | 10 903.00 | 10 247.00 | -17 234.61 |
| Income taxes | - 968.00 | 1 218.00 | -1 703.00 | -2 238.00 | 1 355.06 |
| Net earnings | 4 782.00 | -2 689.00 | 9 200.00 | 8 009.00 | -15 879.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 367.00 | 5 643.00 | 688.00 | 563.00 | 778.66 |
| Participating interests | 3 845.00 | 3 844.00 | 4 846.00 | 5 359.00 | 4 574.33 |
| Investments total | 9 212.00 | 9 487.00 | 5 534.00 | 5 922.00 | 5 353.00 |
| Non-current other receivables | 3 247.00 | 3 059.00 | 2 957.24 | ||
| Long term receivables total | 3 247.00 | 3 059.00 | 2 957.24 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 872.00 | 2 840.00 | 1 376.04 | ||
| Current owed by particip. interest comp. | 276.00 | 658.00 | 662.00 | 658.00 | 658.14 |
| Current deferred tax assets | 789.00 | 1 391.00 | 846.00 | 321.00 | 1 786.36 |
| Short term receivables total | 1 065.00 | 2 049.00 | 2 380.00 | 3 819.00 | 3 820.54 |
| Other current investments | 12 292.00 | 18 190.00 | 25 390.00 | 35 192.00 | 18 923.58 |
| Cash and bank deposits | 14 106.00 | 3 201.00 | 2 633.00 | 860.00 | 180.99 |
| Cash and cash equivalents | 26 398.00 | 21 391.00 | 28 023.00 | 36 052.00 | 19 104.57 |
| Balance sheet total (assets) | 36 675.00 | 32 927.00 | 39 184.00 | 48 852.00 | 31 235.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 158.80 |
| Other reserves | 4 911.00 | 5 187.00 | 527.00 | 286.00 | |
| Retained earnings | 11 028.00 | 15 415.00 | 17 265.00 | 26 570.00 | 34 706.85 |
| Profit of the financial year | 4 782.00 | -2 689.00 | 9 200.00 | 8 009.00 | -15 879.56 |
| Shareholders equity total | 21 035.00 | 18 231.00 | 27 314.00 | 35 200.00 | 19 186.10 |
| Non-current deferred tax liabilities | 1 309.00 | 1.00 | 1 034.00 | 2 181.00 | |
| Non-current liabilities total | 1 309.00 | 1.00 | 1 034.00 | 2 181.00 | |
| Current loans from credit institutions | 4 572.60 | ||||
| Current owed to group member | 3 299.00 | 3 859.00 | |||
| Short-term deferred tax liabilities | 242.00 | 903.00 | |||
| Other non-interest bearing current liabilities | 10 790.00 | 10 836.00 | 10 836.00 | 10 568.00 | 7 476.65 |
| Current liabilities total | 14 331.00 | 14 695.00 | 10 836.00 | 11 471.00 | 12 049.25 |
| Balance sheet total (liabilities) | 36 675.00 | 32 927.00 | 39 184.00 | 48 852.00 | 31 235.34 |
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