SLJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719214
Føltvedvej 19, Ø Hassing 9362 Gandrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.40 | -8.74 | -11.85 | -11.08 | -13.93 |
| EBIT | -10.40 | -8.74 | -11.85 | -11.08 | -13.93 |
| Other financial expenses | -0.86 | -1.26 | -1.73 | -2.28 | -6.40 |
| Reduction non-current investment assets | -62.88 | ||||
| Net income from associates (fin.) | -3.31 | -15.95 | -12.74 | -27.49 | 75.47 |
| Pre-tax profit | -77.45 | -25.95 | -26.32 | -40.85 | 55.14 |
| Income taxes | 17.71 | ||||
| Net earnings | -77.45 | -25.95 | -26.32 | -40.85 | 72.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87.64 | 71.69 | 58.95 | 31.46 | 106.93 |
| Investments total | 87.64 | 71.69 | 58.95 | 31.46 | 106.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | ||||
| Current other receivables | 24.50 | 24.50 | 24.50 | 24.50 | 24.50 |
| Current deferred tax assets | 13.64 | ||||
| Short term receivables total | 24.50 | 24.50 | 24.50 | 24.50 | 38.14 |
| Cash and bank deposits | 0.02 | 1.01 | 0.01 | 0.49 | |
| Cash and cash equivalents | 0.02 | 1.01 | 0.01 | 0.49 | |
| Balance sheet total (assets) | 112.16 | 97.20 | 83.47 | 55.96 | 145.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 62.14 | 46.19 | 33.45 | 5.96 | 81.43 |
| Retained earnings | 50.10 | -11.40 | -24.62 | -23.45 | - 139.77 |
| Profit of the financial year | -77.45 | -25.95 | -26.32 | -40.85 | 72.85 |
| Shareholders equity total | 84.79 | 58.84 | 32.52 | -8.34 | 64.52 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 17.22 | ||||
| Current owed to group member | 13.11 | 23.53 | 35.51 | 48.22 | 49.14 |
| Short-term deferred tax liabilities | 14.69 | ||||
| Other non-interest bearing current liabilities | 14.26 | 14.84 | 15.44 | 16.07 | |
| Current liabilities total | 27.37 | 38.37 | 50.95 | 64.30 | 81.05 |
| Balance sheet total (liabilities) | 112.16 | 97.20 | 83.47 | 55.96 | 145.56 |
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