SLA Trading ApS — Credit Rating and Financial Key Figures
CVR number: 37069256
Skovglimt 48, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 761.29 | 390.73 | 625.22 | 240.04 | 240.13 |
| Employee benefit expenses | - 670.42 | - 786.05 | - 707.94 | - 235.80 | - 118.85 |
| Other operating expenses | -18.05 | ||||
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -5.50 |
| EBIT | 84.88 | - 401.31 | -88.72 | -19.81 | 115.78 |
| Other financial expenses | -7.79 | -15.08 | -22.40 | -27.71 | -32.91 |
| Pre-tax profit | 77.09 | - 416.39 | - 111.12 | -47.52 | 82.87 |
| Income taxes | -17.19 | 91.44 | 23.99 | 10.07 | -19.55 |
| Net earnings | 59.90 | - 324.96 | -87.13 | -37.45 | 63.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.50 | 17.50 | 11.50 | 5.50 | |
| Tangible assets total | 23.50 | 17.50 | 11.50 | 5.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 055.02 | 939.22 | 612.98 | 445.47 | 517.63 |
| Advance payments | 21.08 | ||||
| Inventories total | 1 076.10 | 939.22 | 612.98 | 445.47 | 517.63 |
| Current trade debtors | 414.53 | 242.22 | 184.03 | 98.65 | 22.49 |
| Current other receivables | 35.05 | ||||
| Current deferred tax assets | 91.98 | 117.97 | 126.04 | 106.49 | |
| Short term receivables total | 414.53 | 334.20 | 302.00 | 224.70 | 164.03 |
| Balance sheet total (assets) | 1 514.13 | 1 290.92 | 926.48 | 675.66 | 681.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.21 | 84.11 | - 240.85 | - 327.98 | - 365.43 |
| Profit of the financial year | 59.90 | - 324.96 | -87.13 | -37.45 | 63.32 |
| Shareholders equity total | 134.11 | - 190.85 | - 277.98 | - 315.43 | - 252.11 |
| Provisions | 1.46 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 62.40 | 398.95 | 278.19 | 192.17 | 309.69 |
| Current trade creditors | 1 133.73 | 527.84 | 282.92 | 209.80 | 341.68 |
| Current owed to participating | 0.03 | 410.51 | 478.33 | 441.78 | 257.05 |
| Short-term deferred tax liabilities | 17.27 | ||||
| Other non-interest bearing current liabilities | 165.13 | 144.45 | 165.01 | 147.34 | 25.35 |
| Current liabilities total | 1 378.56 | 1 481.76 | 1 204.46 | 991.09 | 933.77 |
| Balance sheet total (liabilities) | 1 514.13 | 1 290.92 | 926.48 | 675.66 | 681.66 |
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