SLAF ApS — Credit Rating and Financial Key Figures
CVR number: 33043651
Breinholtvej 2, Humlum 7600 Struer
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 187.19 | - 156.38 | - 214.74 | -67.64 | -45.55 |
| EBIT | - 187.19 | - 156.38 | - 214.74 | -67.64 | -45.55 |
| Other financial income | 4 533.26 | 5 012.12 | 410.57 | 3 302.39 | 4 231.43 |
| Other financial expenses | -35.68 | -9 392.06 | -6.06 | - 322.53 | |
| Pre-tax profit | 4 346.07 | 4 820.06 | -9 196.23 | 3 228.69 | 3 863.35 |
| Income taxes | - 966.64 | -1 024.86 | 2 027.21 | - 734.00 | - 862.00 |
| Net earnings | 3 379.43 | 3 795.20 | -7 169.02 | 2 494.69 | 3 001.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 632.56 | 7 632.56 | 7 632.56 | 7 632.56 | 7 632.56 |
| Investments total | 7 632.56 | 7 632.56 | 7 632.56 | 7 632.56 | 7 632.56 |
| Non-current loans receivable | 156.14 | 586.12 | 589.25 | ||
| Non-current other receivables | 32 876.34 | ||||
| Long term receivables total | 156.14 | 586.12 | 33 465.58 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 327.30 | 1 942.90 | 2 372.38 | 2 823.59 | 3 264.90 |
| Current other receivables | 160.07 | 140.26 | 170.23 | 129.29 | 1 307.40 |
| Current deferred tax assets | 2 237.00 | 1 708.04 | 780.19 | ||
| Short term receivables total | 1 487.37 | 2 083.16 | 4 779.61 | 4 660.92 | 5 352.48 |
| Other current investments | 44 287.45 | 41 868.79 | 34 180.98 | 34 069.40 | 2 419.78 |
| Cash and bank deposits | 1 658.18 | 4 892.22 | 576.37 | 569.48 | 86.31 |
| Cash and cash equivalents | 45 945.63 | 46 761.00 | 34 757.36 | 34 638.88 | 2 506.09 |
| Balance sheet total (assets) | 55 065.55 | 56 476.71 | 47 325.66 | 47 518.48 | 48 956.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 700.00 | 1 900.00 | 2 300.00 | 1 700.00 | 2 000.00 |
| Retained earnings | 49 070.06 | 50 549.49 | 52 044.68 | 43 175.66 | 43 670.35 |
| Profit of the financial year | 3 379.43 | 3 795.20 | -7 169.02 | 2 494.69 | 3 001.35 |
| Shareholders equity total | 54 274.49 | 56 369.68 | 47 300.66 | 47 495.35 | 48 796.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.18 | 141.92 | |||
| Current trade creditors | 18.75 | 19.40 | 25.00 | 23.13 | 18.09 |
| Short-term deferred tax liabilities | 764.13 | 87.63 | |||
| Current liabilities total | 791.06 | 107.03 | 25.00 | 23.13 | 160.02 |
| Balance sheet total (liabilities) | 55 065.55 | 56 476.71 | 47 325.66 | 47 518.48 | 48 956.71 |
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