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Sliberiet Vestergaard ApS — Credit Rating and Financial Key Figures
CVR number: 39511126
Fabriksvej 1 A, 7700 Thisted
info@sliberiet-vestergaard.dk
tel: 40834803
https://industriensslibecenter.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 412.62 | 2 078.28 | 1 612.54 | 1 405.68 | 1 411.11 |
| Employee benefit expenses | -1 348.65 | -1 334.18 | -1 871.24 | -1 662.18 | -1 202.15 |
| Total depreciation | - 354.14 | - 337.93 | - 321.04 | - 252.95 | -30.43 |
| EBIT | 709.83 | 406.17 | - 579.74 | - 509.45 | 178.54 |
| Other financial income | 22.15 | 18.03 | 14.70 | 14.52 | 24.03 |
| Other financial expenses | -29.86 | -37.43 | -46.92 | -40.72 | -30.68 |
| Pre-tax profit | 702.13 | 386.77 | - 611.96 | - 535.65 | 171.89 |
| Income taxes | - 156.40 | -85.48 | 132.46 | 117.82 | -37.82 |
| Net earnings | 545.72 | 301.29 | - 479.50 | - 417.84 | 134.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 33.33 | 28.33 | 23.33 | 18.33 | 13.33 |
| Intangible assets total | 33.33 | 28.33 | 23.33 | 18.33 | 13.33 |
| Buildings | 851.58 | 518.65 | 329.74 | 81.79 | 56.36 |
| Tangible assets total | 851.58 | 518.65 | 329.74 | 81.79 | 56.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 316.30 | 285.92 | 319.64 | 368.19 | 288.02 |
| Inventories total | 316.30 | 285.92 | 319.64 | 368.19 | 288.02 |
| Current trade debtors | 556.21 | 341.45 | 276.91 | 366.52 | 284.99 |
| Current amounts owed by group member comp. | 55.78 | ||||
| Current owed by particip. interest comp. | 600.00 | 549.78 | 548.77 | ||
| Current other receivables | 600.00 | 649.71 | 55.48 | 57.79 | 46.96 |
| Current deferred tax assets | 9.02 | 141.48 | 259.30 | 221.48 | |
| Short term receivables total | 1 211.99 | 1 000.18 | 1 073.87 | 1 233.38 | 1 102.19 |
| Cash and bank deposits | 1 406.43 | 1 758.00 | 990.45 | 541.34 | 870.82 |
| Cash and cash equivalents | 1 406.43 | 1 758.00 | 990.45 | 541.34 | 870.82 |
| Balance sheet total (assets) | 3 819.63 | 3 591.08 | 2 737.03 | 2 243.02 | 2 330.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | - 500.00 | ||||
| Retained earnings | 1 864.16 | 1 609.89 | 1 911.18 | 1 431.68 | 1 013.85 |
| Profit of the financial year | 545.72 | 301.29 | - 479.50 | - 417.84 | 134.08 |
| Shareholders equity total | 2 459.89 | 2 261.18 | 1 481.68 | 1 063.85 | 1 197.92 |
| Provisions | 5.36 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.90 | 5.53 | 1.23 | ||
| Current trade creditors | 117.48 | 68.76 | 78.74 | 42.78 | 44.47 |
| Current owed to participating | 543.83 | ||||
| Current owed to group member | 336.50 | 328.24 | 219.84 | ||
| Short-term deferred tax liabilities | 167.64 | 99.86 | |||
| Other non-interest bearing current liabilities | 525.43 | 821.88 | 842.84 | 915.33 | 1 088.33 |
| Current liabilities total | 1 354.38 | 1 329.90 | 1 255.35 | 1 179.18 | 1 132.80 |
| Balance sheet total (liabilities) | 3 819.63 | 3 591.08 | 2 737.03 | 2 243.02 | 2 330.72 |
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