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SL Erhvervsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 39344920
Pilevej 6, Harridslev 8930 Randers NØ
chefenslykke@os.dk
tel: 30445500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.38 | 45.16 | 37.26 | 47.60 | 45.25 |
| Total depreciation | -18.50 | -18.50 | -18.50 | -18.50 | -18.50 |
| EBIT | 17.88 | 26.66 | 18.76 | 29.10 | 26.75 |
| Other financial expenses | -10.41 | -11.32 | -9.83 | -7.95 | -9.59 |
| Pre-tax profit | 7.47 | 15.35 | 8.93 | 21.15 | 17.16 |
| Income taxes | -1.63 | -3.37 | -2.00 | -4.64 | -4.49 |
| Net earnings | 5.84 | 11.98 | 6.93 | 16.51 | 12.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 323.01 | 304.51 | 286.01 | 267.51 | 249.01 |
| Tangible assets total | 323.01 | 304.51 | 286.01 | 267.51 | 249.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.77 | 3.98 | 2.50 | 4.63 | 6.67 |
| Current other receivables | 2.57 | 2.83 | 5.05 | 3.25 | 1.89 |
| Short term receivables total | 5.34 | 6.81 | 7.55 | 7.88 | 8.56 |
| Cash and bank deposits | 88.92 | 131.56 | 102.22 | 91.80 | 69.54 |
| Cash and cash equivalents | 88.92 | 131.56 | 102.22 | 91.80 | 69.54 |
| Balance sheet total (assets) | 417.27 | 442.88 | 395.78 | 367.19 | 327.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.42 | 16.27 | 28.25 | 35.18 | 51.69 |
| Profit of the financial year | 5.84 | 11.98 | 6.93 | 16.51 | 12.67 |
| Shareholders equity total | 66.27 | 78.25 | 85.18 | 101.69 | 114.36 |
| Provisions | 4.78 | 8.14 | 10.14 | 14.79 | 19.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.61 | 1.65 | |||
| Current owed to participating | 334.58 | 338.88 | |||
| Other non-interest bearing current liabilities | 11.65 | 12.00 | 300.46 | 249.08 | 193.47 |
| Current liabilities total | 346.23 | 356.49 | 300.46 | 250.72 | 193.47 |
| Balance sheet total (liabilities) | 417.27 | 442.88 | 395.78 | 367.19 | 327.10 |
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