SLJ Holding Mønsted ApS — Credit Rating and Financial Key Figures
CVR number: 40075429
Bredgade 3, Mønsted 8800 Viborg
stig@dktrade.dk
tel: 21201314
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -3.88 | -4.50 | -5.50 |
| Net income from associates | 170.00 | 195.00 | 230.93 | ||
| EBIT | 166.00 | 191.00 | 227.06 | -4.50 | -5.50 |
| Other financial income | 5.60 | ||||
| Other financial expenses | -1.22 | -0.21 | |||
| Net income from associates (fin.) | 118.04 | 31.61 | |||
| Pre-tax profit | 166.00 | 191.00 | 225.84 | 113.33 | 31.70 |
| Income taxes | 3.89 | ||||
| Net earnings | 166.00 | 191.00 | 225.84 | 113.33 | 35.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 357.00 | 502.00 | 633.28 | 649.70 | 581.31 |
| Investments total | 357.00 | 502.00 | 633.28 | 649.70 | 581.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 100.00 | 205.17 | |||
| Current deferred tax assets | 3.89 | ||||
| Short term receivables total | 100.00 | 209.06 | |||
| Cash and bank deposits | 17.00 | 63.00 | 157.79 | 153.09 | 148.01 |
| Cash and cash equivalents | 17.00 | 63.00 | 157.79 | 153.09 | 148.01 |
| Balance sheet total (assets) | 374.00 | 565.00 | 791.08 | 902.79 | 938.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 247.00 | 342.00 | 473.28 | 589.70 | 521.31 |
| Retained earnings | -99.00 | -28.00 | 31.56 | 139.36 | 321.08 |
| Profit of the financial year | 166.00 | 191.00 | 225.84 | 113.33 | 35.59 |
| Shareholders equity total | 364.00 | 555.00 | 780.68 | 892.39 | 927.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to participating | 10.00 | 10.40 | 10.40 | 10.40 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 10.00 | 10.00 | 10.40 | 10.40 | 10.40 |
| Balance sheet total (liabilities) | 374.00 | 565.00 | 791.08 | 902.79 | 938.38 |
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