SLIE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37780006
Poulsgade 39, 7400 Herning
salg@kontorskilte.com
tel: 86223900
www.kontorskilte.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -3.13 | |||
| EBIT | -0.50 | -3.13 | |||
| Other financial income | 1.29 | 0.00 | |||
| Other financial expenses | -3.88 | ||||
| Net income from associates (fin.) | - 124.42 | 102.60 | -9.79 | 82.67 | 78.96 |
| Pre-tax profit | - 123.63 | 95.60 | -9.79 | 82.67 | 78.96 |
| Income taxes | -0.84 | 0.85 | |||
| Net earnings | - 124.46 | 96.45 | -9.79 | 82.67 | 78.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 134.04 | 236.64 | 226.85 | 309.52 | 388.48 |
| Investments total | 134.04 | 236.64 | 226.85 | 309.52 | 388.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.26 | 1.52 | |||
| Current other receivables | 0.85 | 0.85 | 0.85 | ||
| Current deferred tax assets | 4.00 | 5.33 | |||
| Short term receivables total | 22.26 | 6.85 | 0.85 | 0.85 | 0.85 |
| Cash and bank deposits | 0.00 | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 156.29 | 243.48 | 227.70 | 310.37 | 389.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 84.04 | 186.63 | 176.85 | 259.52 | 338.48 |
| Retained earnings | 161.50 | - 105.57 | 0.67 | -91.79 | -88.07 |
| Profit of the financial year | - 124.46 | 96.45 | -9.79 | 82.67 | 78.96 |
| Shareholders equity total | 121.07 | 217.52 | 207.73 | 290.40 | 369.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | |||
| Current owed to group member | 21.49 | 19.97 | 19.97 | 19.97 | |
| Other non-interest bearing current liabilities | 31.73 | 0.97 | |||
| Current liabilities total | 35.23 | 25.96 | 19.97 | 19.97 | 19.97 |
| Balance sheet total (liabilities) | 156.29 | 243.48 | 227.70 | 310.37 | 389.33 |
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