SL Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 41513233
Hagbardvej 21, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 257.82 | 571.28 | 483.81 | 1 105.78 |
| Wages and salaries | - 202.77 | - 330.42 | - 319.86 | - 287.38 |
| Social security expenses | -24.81 | -25.30 | -60.51 | - 108.97 |
| Other operating expenses | -23.68 | -35.56 | -85.54 | -99.21 |
| Total depreciation | -59.22 | -12.55 | - 196.42 | - 100.38 |
| EBIT | -52.66 | 167.45 | - 178.52 | 509.85 |
| Other financial expenses | -0.37 | -0.87 | -0.43 | |
| Reduction non-current investment assets | - 194.40 | |||
| Income from other inv. held as non-curr. assets | 1.30 | |||
| Pre-tax profit | -53.04 | 166.58 | - 178.96 | 316.74 |
| Income taxes | -24.98 | |||
| Net earnings | -53.04 | 141.60 | - 178.96 | 316.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.71 | 88.05 | 21.50 | 7.33 |
| Current owed by particip. interest comp. | 50.00 | 25.00 | 60.00 | |
| Current other receivables | 4.56 | 30.45 | 18.58 | |
| Current deferred tax assets | 26.00 | 75.30 | ||
| Short term receivables total | 14.27 | 138.05 | 102.95 | 161.21 |
| Other current investments | 310.00 | 370.00 | 605.66 | |
| Cash and bank deposits | 368.40 | 117.42 | 7.37 | 34.47 |
| Cash and cash equivalents | 368.40 | 427.42 | 377.37 | 640.13 |
| Balance sheet total (assets) | 382.67 | 565.47 | 480.32 | 801.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 42.00 | 42.00 |
| Share premium account | 349.00 | 349.00 | 498.00 | 498.00 |
| Other reserves | -53.04 | 113.37 | -64.69 | |
| Retained earnings | 0.01 | |||
| Profit of the financial year | -53.04 | 141.60 | - 178.96 | 316.74 |
| Shareholders equity total | 336.96 | 478.57 | 474.41 | 792.05 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 24.79 | |||
| Other non-interest bearing current liabilities | 45.71 | 62.11 | ||
| Accruals and deferred income | 5.91 | 9.29 | ||
| Current liabilities total | 45.71 | 86.90 | 5.91 | 9.29 |
| Balance sheet total (liabilities) | 382.67 | 565.47 | 480.32 | 801.34 |
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