REVISIONSFIRMAET SLEIMANN ApS — Credit Rating and Financial Key Figures
CVR number: 87585018
Bredeslippe 1, 6760 Ribe
per@sleimann.dk
tel: 36720950
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.00 | 54.00 | 43.00 | 134.19 | 87.07 |
| Employee benefit expenses | -43.00 | -2.00 | -1.00 | -3.06 | -4.58 |
| Other operating expenses | - 300.00 | ||||
| Total depreciation | -82.00 | -77.00 | -77.00 | -77.60 | -52.40 |
| EBIT | 5.00 | - 325.00 | -35.00 | 53.53 | 30.09 |
| Other financial income | 655.00 | 41.00 | 197.00 | 76.05 | 113.21 |
| Other financial expenses | -14.00 | - 358.00 | -26.00 | -20.04 | -14.79 |
| Pre-tax profit | 646.00 | - 642.00 | 136.00 | 109.54 | 128.50 |
| Income taxes | 0.30 | ||||
| Net earnings | 646.00 | - 642.00 | 136.00 | 109.54 | 128.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 76.00 | 51.00 | 26.00 | ||
| Intangible assets total | 76.00 | 51.00 | 26.00 | ||
| Machinery and equipment | 498.00 | 446.00 | 393.00 | 340.61 | 288.21 |
| Tangible assets total | 498.00 | 446.00 | 393.00 | 340.61 | 288.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 320.00 | 300.00 | 317.00 | 237.07 | 67.33 |
| Prepayments and accrued income | 1.00 | 5.07 | 2.88 | ||
| Current other receivables | 81.00 | 235.00 | 143.00 | 194.24 | 301.69 |
| Current deferred tax assets | 3.00 | 11.00 | 19.00 | 13.95 | 7.40 |
| Short term receivables total | 404.00 | 546.00 | 480.00 | 450.34 | 379.31 |
| Other current investments | 994.00 | 660.00 | 800.00 | 857.59 | 944.46 |
| Cash and bank deposits | 246.00 | 474.00 | 334.00 | 341.37 | 170.52 |
| Cash and cash equivalents | 1 240.00 | 1 134.00 | 1 134.00 | 1 198.97 | 1 114.98 |
| Balance sheet total (assets) | 2 218.00 | 2 177.00 | 2 033.00 | 1 989.91 | 1 782.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.00 | 57.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 602.00 | 1 191.00 | 490.00 | 564.92 | 606.96 |
| Profit of the financial year | 646.00 | - 642.00 | 136.00 | 109.54 | 128.80 |
| Shareholders equity total | 1 505.00 | 806.00 | 885.00 | 935.46 | 1 003.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 21.89 | 23.04 | ||
| Current owed to participating | 614.00 | 1 309.00 | 1 070.00 | 1 012.26 | 751.90 |
| Other non-interest bearing current liabilities | 99.00 | 62.00 | 60.00 | 20.30 | 4.30 |
| Current liabilities total | 713.00 | 1 371.00 | 1 148.00 | 1 054.45 | 779.24 |
| Balance sheet total (liabilities) | 2 218.00 | 2 177.00 | 2 033.00 | 1 989.91 | 1 782.50 |
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