SLJ Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36719214
Føltvedvej 19, Ø Hassing 9362 Gandrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.74 | -11.85 | -11.08 | -13.93 | -14.42 |
| EBIT | -8.74 | -11.85 | -11.08 | -13.93 | -14.42 |
| Other financial expenses | -1.26 | -1.73 | -2.28 | -2.37 | -3.18 |
| Net income from associates (fin.) | -15.95 | -12.74 | -27.49 | 74.47 | 14.11 |
| Pre-tax profit | -25.95 | -26.32 | -40.85 | 55.14 | -3.49 |
| Income taxes | 17.71 | 3.87 | |||
| Net earnings | -25.95 | -26.32 | -40.85 | 72.85 | 0.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 71.69 | 58.95 | 31.46 | 106.93 | 121.04 |
| Investments total | 71.69 | 58.95 | 31.46 | 106.93 | 121.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| 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 | 38.14 | 24.50 |
| Cash and bank deposits | 1.01 | 0.01 | 0.49 | 0.49 | |
| Cash and cash equivalents | 1.01 | 0.01 | 0.49 | 0.49 | |
| Balance sheet total (assets) | 97.20 | 83.47 | 55.96 | 145.56 | 146.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 46.19 | 33.45 | 5.96 | 81.43 | 95.54 |
| Retained earnings | -11.40 | -24.62 | -23.45 | - 139.77 | -81.03 |
| Profit of the financial year | -25.95 | -26.32 | -40.85 | 72.85 | 0.38 |
| Shareholders equity total | 58.84 | 32.52 | -8.34 | 64.52 | 64.89 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 17.22 | 17.22 | |||
| Current owed to group member | 23.53 | 35.51 | 48.22 | 49.14 | 53.10 |
| Short-term deferred tax liabilities | 14.69 | 10.81 | |||
| Other non-interest bearing current liabilities | 14.84 | 15.44 | 16.07 | ||
| Current liabilities total | 38.37 | 50.95 | 64.30 | 81.05 | 81.14 |
| Balance sheet total (liabilities) | 97.20 | 83.47 | 55.96 | 145.56 | 146.03 |
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