SL Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 37986747
Viborg Landevej 38, Sdr Onsild 9500 Hobro
tel: 22501795
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.05 | -3.56 | -7.30 | -21.05 | -10.30 |
| Employee benefit expenses | -38.36 | ||||
| EBIT | -11.05 | -3.56 | -7.30 | -59.41 | -10.30 |
| Other financial income | 3.53 | ||||
| Other financial expenses | -0.51 | -1.18 | -3.94 | -0.70 | -7.15 |
| Income from other inv. held as non-curr. assets | 2 952.11 | ||||
| Net income from associates (fin.) | 183.71 | 1 395.93 | 1 160.10 | 133.20 | - 213.51 |
| Pre-tax profit | 172.16 | 1 391.19 | 1 148.85 | 76.62 | 2 721.15 |
| Income taxes | 3.87 | -37.69 | |||
| Net earnings | 172.16 | 1 391.19 | 1 148.85 | 80.49 | 2 683.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.39 | 364.29 | |||
| Participating interests | 169.68 | 1 623.35 | 2 293.45 | 1 671.27 | 1 053.87 |
| Investments total | 169.68 | 1 623.35 | 2 293.45 | 1 721.66 | 1 418.15 |
| Non-current loans receivable | 347.89 | ||||
| Long term receivables total | 347.89 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.67 | 224.05 | |||
| Current other receivables | 38.36 | ||||
| Current deferred tax assets | 51.16 | 92.80 | |||
| Short term receivables total | 38.36 | 266.83 | 316.85 | ||
| Cash and bank deposits | 136.37 | 36.22 | 59.03 | 96.74 | 3 424.74 |
| Cash and cash equivalents | 136.37 | 36.22 | 59.03 | 96.74 | 3 424.74 |
| Balance sheet total (assets) | 306.05 | 1 659.57 | 2 390.84 | 2 433.13 | 5 159.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 458.90 | 61.00 | 500.00 | |
| Other reserves | 120.68 | 1 406.35 | 1 631.29 | 1 513.66 | 1 209.25 |
| Retained earnings | -88.29 | -1 201.81 | - 894.45 | 711.03 | 595.94 |
| Profit of the financial year | 172.16 | 1 391.19 | 1 148.85 | 80.49 | 2 683.46 |
| Shareholders equity total | 301.05 | 1 635.74 | 2 384.59 | 2 406.19 | 5 028.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 6.25 | 26.25 | 36.25 |
| Current owed to participating | 21.34 | ||||
| Short-term deferred tax liabilities | 83.19 | ||||
| Other non-interest bearing current liabilities | 2.50 | 0.70 | 11.65 | ||
| Current liabilities total | 5.00 | 23.83 | 6.25 | 26.95 | 131.09 |
| Balance sheet total (liabilities) | 306.05 | 1 659.57 | 2 390.84 | 2 433.13 | 5 159.74 |
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