SLN Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 38688405
Erslevvej 34, Galten 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 988.64 | 1 385.55 | 1 544.00 | 1 268.00 | 1 251.17 |
| Employee benefit expenses | - 750.14 | -1 098.79 | -1 059.00 | - 990.00 | -1 109.75 |
| EBIT | 238.50 | 286.76 | 485.00 | 278.00 | 141.42 |
| Other financial income | 10.66 | 7.39 | |||
| Other financial expenses | -2.21 | -1.75 | -10.00 | -11.00 | -3.24 |
| Pre-tax profit | 236.29 | 295.67 | 475.00 | 267.00 | 145.56 |
| Income taxes | -52.52 | -67.82 | - 102.00 | -59.00 | -32.36 |
| Net earnings | 183.77 | 227.85 | 373.00 | 208.00 | 113.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 542.30 | 311.27 | 177.00 | 905.00 | 389.39 |
| Current amounts owed by group member comp. | 13.37 | 22.98 | 31.00 | 562.54 | |
| Prepayments and accrued income | 139.00 | 54.00 | 14.29 | ||
| Current other receivables | 47.77 | 29.92 | |||
| Short term receivables total | 603.44 | 364.18 | 347.00 | 959.00 | 966.22 |
| Cash and bank deposits | 84.31 | 503.47 | 863.00 | 403.00 | 181.78 |
| Cash and cash equivalents | 84.31 | 503.47 | 863.00 | 403.00 | 181.78 |
| Balance sheet total (assets) | 737.75 | 917.65 | 1 260.00 | 1 412.00 | 1 198.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 81.39 | 265.16 | -7.00 | 365.00 | 573.43 |
| Profit of the financial year | 183.77 | 227.85 | 373.00 | 208.00 | 113.20 |
| Shareholders equity total | 315.16 | 543.01 | 916.00 | 623.00 | 736.64 |
| Non-current deferred tax liabilities | 42.42 | 67.82 | 102.00 | 59.00 | 32.36 |
| Non-current liabilities total | 42.42 | 67.82 | 102.00 | 59.00 | 32.36 |
| Current trade creditors | 165.48 | 112.66 | 102.00 | 240.00 | 244.30 |
| Current owed to participating | 0.48 | 0.48 | |||
| Current owed to group member | 283.00 | ||||
| Other non-interest bearing current liabilities | 214.21 | 193.67 | 140.00 | 207.00 | 184.71 |
| Current liabilities total | 380.17 | 306.81 | 242.00 | 730.00 | 429.01 |
| Balance sheet total (liabilities) | 737.75 | 917.65 | 1 260.00 | 1 412.00 | 1 198.00 |
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