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Slib-Tech ApS — Credit Rating and Financial Key Figures
CVR number: 39395967
Porschevej 2, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 556.96 | 747.57 | 232.19 | - 316.06 | 80.05 |
| Employee benefit expenses | - 424.07 | - 364.64 | - 195.37 | -1.14 | |
| Total depreciation | - 100.00 | - 100.00 | |||
| EBIT | 32.89 | 282.93 | 36.81 | - 317.20 | 80.05 |
| Other financial income | 0.02 | 13.12 | 57.47 | 54.02 | |
| Other financial expenses | -4.23 | -7.30 | -15.77 | -75.19 | -67.05 |
| Pre-tax profit | 28.68 | 275.63 | 34.17 | - 334.93 | 67.03 |
| Income taxes | -10.32 | -64.65 | -10.38 | 72.65 | -15.97 |
| Net earnings | 18.36 | 210.99 | 23.79 | - 262.28 | 51.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 100.00 | ||||
| Intangible assets total | 100.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 725.56 | 707.05 | 903.91 | 894.25 | 845.20 |
| Inventories total | 725.56 | 707.05 | 903.91 | 894.25 | 845.20 |
| Current trade debtors | 138.09 | 136.29 | 202.86 | 117.15 | 82.37 |
| Current amounts owed by group member comp. | 40.92 | 165.14 | 728.47 | 857.26 | 965.68 |
| Current other receivables | 15.25 | ||||
| Current deferred tax assets | 3.29 | 75.94 | 59.97 | ||
| Short term receivables total | 194.26 | 301.43 | 934.62 | 1 050.34 | 1 108.02 |
| Cash and bank deposits | 420.40 | 698.20 | 84.48 | ||
| Cash and cash equivalents | 420.40 | 698.20 | 84.48 | ||
| Balance sheet total (assets) | 1 440.22 | 1 706.68 | 1 923.02 | 1 944.59 | 1 953.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 911.47 | 329.83 | 540.81 | 564.61 | 302.33 |
| Profit of the financial year | 18.36 | 210.99 | 23.79 | - 262.28 | 51.06 |
| Shareholders equity total | 979.83 | 1 190.81 | 614.61 | 352.33 | 403.38 |
| Provisions | 22.00 | ||||
| Non-current loans from credit institutions | 598.74 | 492.70 | 387.07 | ||
| Non-current deferred tax liabilities | 13.67 | ||||
| Non-current liabilities total | 612.41 | 492.70 | 387.07 | ||
| Current loans from credit institutions | 99.81 | 269.32 | 373.02 | ||
| Current trade creditors | 119.65 | 73.35 | 179.79 | 161.93 | 16.98 |
| Current owed to participating | 7.00 | 17.01 | |||
| Current owed to group member | 119.11 | 405.44 | 575.88 | ||
| Short-term deferred tax liabilities | 32.32 | 86.65 | |||
| Other non-interest bearing current liabilities | 279.42 | 338.86 | 297.29 | 262.88 | 196.89 |
| Current liabilities total | 438.39 | 515.86 | 696.00 | 1 099.57 | 1 162.77 |
| Balance sheet total (liabilities) | 1 440.22 | 1 706.68 | 1 923.02 | 1 944.59 | 1 953.22 |
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