SLB HOLDING, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33067380
Thorndahlsvej 6, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.00 | -8.00 | -19.00 | -11.92 |
| EBIT | -6.00 | -7.00 | -8.00 | -19.00 | -11.92 |
| Other financial income | 1.00 | 24.00 | 40.82 | ||
| Other financial expenses | -52.00 | -54.00 | -44.00 | - 128.00 | - 174.30 |
| Net income from associates (fin.) | 3 528.00 | 3 414.00 | 5 436.00 | 4 903.00 | 9 363.84 |
| Pre-tax profit | 3 470.00 | 3 354.00 | 5 384.00 | 4 780.00 | 9 218.44 |
| Income taxes | 13.00 | 13.00 | 11.00 | 27.00 | 26.61 |
| Net earnings | 3 483.00 | 3 367.00 | 5 395.00 | 4 807.00 | 9 245.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 143.00 | 21 556.00 | 25 543.00 | 22 945.00 | 30 639.97 |
| Investments total | 19 143.00 | 21 556.00 | 25 543.00 | 22 945.00 | 30 639.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 347.00 | 790.00 | 1 638.00 | 3 365.32 | |
| Current deferred tax assets | 1 677.00 | 1 357.00 | 1 865.00 | 1 658.00 | 1 576.22 |
| Short term receivables total | 2 024.00 | 2 147.00 | 1 865.00 | 3 296.00 | 4 941.54 |
| Cash and bank deposits | 755.00 | 233.00 | 386.00 | 6 369.00 | 80.91 |
| Cash and cash equivalents | 755.00 | 233.00 | 386.00 | 6 369.00 | 80.91 |
| Balance sheet total (assets) | 21 922.00 | 23 936.00 | 27 794.00 | 32 610.00 | 35 662.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | 7 500.00 | 4 000.00 |
| Other reserves | 17 432.00 | 18 845.00 | 22 832.00 | 12 734.00 | 23 928.88 |
| Retained earnings | -3 026.00 | -2 956.00 | -5 024.00 | -4 531.00 | -7 088.22 |
| Profit of the financial year | 3 483.00 | 3 367.00 | 5 395.00 | 4 807.00 | 9 245.04 |
| Shareholders equity total | 18 969.00 | 21 336.00 | 25 283.00 | 20 590.00 | 30 165.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 560.00 | 2 156.00 | 2 090.00 | 1 690.00 | 704.08 |
| Short-term deferred tax liabilities | 10.00 | 54.00 | 24.00 | 99.00 | 9.62 |
| Other non-interest bearing current liabilities | 383.00 | 390.00 | 397.00 | 10 231.00 | 4 783.01 |
| Current liabilities total | 2 953.00 | 2 600.00 | 2 511.00 | 12 020.00 | 5 496.71 |
| Balance sheet total (liabilities) | 21 922.00 | 23 936.00 | 27 794.00 | 32 610.00 | 35 662.42 |
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