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S. R. Holding Slagelse ApS — Credit Rating and Financial Key Figures
CVR number: 37242756
Krabbevej 5, Bildsø 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.95 | -94.10 | -60.61 | -59.37 | -62.21 |
| Total depreciation | - 653.49 | ||||
| EBIT | -19.95 | - 747.59 | -60.61 | -59.37 | -62.21 |
| Other financial income | 18.35 | 11.65 | 39.84 | 71.08 | 159.03 |
| Other financial expenses | -10.90 | -16.31 | -0.30 | -1.65 | |
| Net income from associates (fin.) | 500.00 | ||||
| Pre-tax profit | -12.50 | - 752.25 | -21.07 | 511.71 | 95.17 |
| Income taxes | -0.02 | 0.15 | |||
| Net earnings | -12.51 | - 752.10 | -21.07 | 511.71 | 95.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 924.85 | ||||
| Tangible assets total | 3 924.85 | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.80 | 70.80 | 55.80 | ||
| Current other receivables | 275.95 | 181.98 | 116.83 | 100.33 | 85.59 |
| Current deferred tax assets | 119.49 | 68.00 | 0.53 | 0.53 | 4.65 |
| Short term receivables total | 411.24 | 320.78 | 173.16 | 100.86 | 90.24 |
| Other current investments | 44.50 | 49.88 | 65.85 | 603.21 | 1 737.05 |
| Cash and bank deposits | 376.56 | 1 964.97 | 1 957.75 | 1 926.60 | 758.20 |
| Cash and cash equivalents | 421.06 | 2 014.85 | 2 023.60 | 2 529.81 | 2 495.25 |
| Balance sheet total (assets) | 4 807.15 | 2 385.63 | 2 246.76 | 2 680.67 | 2 635.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 257.00 | 158.80 | |
| Other reserves | - 114.40 | - 117.80 | - 122.00 | ||
| Retained earnings | 3 174.14 | 3 077.73 | 2 207.83 | 1 929.76 | 2 282.67 |
| Profit of the financial year | -12.51 | - 752.10 | -21.07 | 511.71 | 95.17 |
| Shareholders equity total | 3 211.62 | 2 375.63 | 2 236.76 | 2 626.47 | 2 586.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.18 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 576.35 | ||||
| Current owed to group member | 44.20 | 38.85 | |||
| Current liabilities total | 1 595.53 | 10.00 | 10.00 | 54.20 | 48.85 |
| Balance sheet total (liabilities) | 4 807.15 | 2 385.63 | 2 246.76 | 2 680.67 | 2 635.49 |
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