Slusen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39280698
Ernie Wilkins Vej 5, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 980.07 | 1 135.82 | 1 067.27 | 990.91 | 712.72 |
| Employee benefit expenses | - 671.17 | - 671.52 | - 659.36 | - 676.88 | - 721.64 |
| EBIT | 308.90 | 464.31 | 407.92 | 314.03 | -8.92 |
| Other financial income | 124.63 | 51.61 | 109.62 | 140.53 | |
| Other financial expenses | -5.21 | -7.77 | - 217.25 | -1.03 | -1.09 |
| Pre-tax profit | 303.69 | 581.17 | 242.28 | 422.61 | 130.52 |
| Income taxes | -64.19 | - 129.36 | -54.73 | -97.31 | -29.00 |
| Net earnings | 239.51 | 451.81 | 187.55 | 325.30 | 101.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 424.14 | 247.70 | 206.81 | 1.27 | 216.43 |
| Current other receivables | 49.88 | ||||
| Current deferred tax assets | 0.62 | 21.33 | |||
| Short term receivables total | 424.14 | 247.70 | 207.43 | 51.15 | 237.76 |
| Other current investments | 1 025.73 | 861.35 | 969.52 | 1 292.37 | |
| Cash and bank deposits | 741.47 | 127.18 | 416.74 | 814.83 | 451.28 |
| Cash and cash equivalents | 741.47 | 1 152.91 | 1 278.09 | 1 784.35 | 1 743.65 |
| Balance sheet total (assets) | 1 165.61 | 1 400.61 | 1 485.51 | 1 835.50 | 1 981.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 95.00 | ||||
| Retained earnings | 394.41 | 634.28 | 1 086.09 | 1 273.64 | 1 598.93 |
| Profit of the financial year | 239.51 | 451.81 | 187.55 | 325.30 | 101.53 |
| Shareholders equity total | 778.92 | 1 136.09 | 1 323.64 | 1 648.93 | 1 750.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.28 | 11.00 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 22.30 | 82.77 | 47.30 | ||
| Other non-interest bearing current liabilities | 351.10 | 170.75 | 150.88 | 128.26 | 219.94 |
| Current liabilities total | 386.69 | 264.52 | 161.88 | 186.56 | 230.94 |
| Balance sheet total (liabilities) | 1 165.61 | 1 400.61 | 1 485.51 | 1 835.50 | 1 981.40 |
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