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SLN Enterprise ApS — Credit Rating and Financial Key Figures
CVR number: 38688405
Erslevvej 34, Galten 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 385.55 | 1 544.00 | 1 268.00 | 1 251.17 | 1 442.55 |
| Employee benefit expenses | -1 098.79 | -1 059.00 | - 990.00 | -1 109.75 | -1 238.71 |
| EBIT | 286.76 | 485.00 | 278.00 | 141.42 | 203.84 |
| Other financial income | 10.66 | 7.39 | 23.98 | ||
| Other financial expenses | -1.75 | -10.00 | -11.00 | -3.24 | -2.12 |
| Pre-tax profit | 295.67 | 475.00 | 267.00 | 145.56 | 225.69 |
| Income taxes | -67.82 | - 102.00 | -59.00 | -32.36 | -50.31 |
| Net earnings | 227.85 | 373.00 | 208.00 | 113.20 | 175.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 311.27 | 177.00 | 905.00 | 389.39 | 434.28 |
| Current amounts owed by group member comp. | 22.98 | 31.00 | 562.54 | 656.61 | |
| Prepayments and accrued income | 139.00 | 54.00 | 14.29 | 50.20 | |
| Current other receivables | 29.92 | ||||
| Short term receivables total | 364.18 | 347.00 | 959.00 | 966.22 | 1 141.09 |
| Cash and bank deposits | 503.47 | 863.00 | 403.00 | 181.78 | 312.18 |
| Cash and cash equivalents | 503.47 | 863.00 | 403.00 | 181.78 | 312.18 |
| Balance sheet total (assets) | 917.65 | 1 260.00 | 1 412.00 | 1 198.00 | 1 503.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 265.16 | -7.00 | 365.00 | 573.43 | 686.64 |
| Profit of the financial year | 227.85 | 373.00 | 208.00 | 113.20 | 175.38 |
| Shareholders equity total | 543.01 | 916.00 | 623.00 | 736.64 | 912.01 |
| Non-current deferred tax liabilities | 67.82 | 102.00 | 59.00 | 32.36 | 50.31 |
| Non-current liabilities total | 67.82 | 102.00 | 59.00 | 32.36 | 50.31 |
| Current trade creditors | 112.66 | 102.00 | 240.00 | 244.30 | 270.11 |
| Current owed to participating | 0.48 | ||||
| Current owed to group member | 283.00 | ||||
| Short-term deferred tax liabilities | 32.36 | ||||
| Other non-interest bearing current liabilities | 193.67 | 140.00 | 207.00 | 184.71 | 238.47 |
| Current liabilities total | 306.81 | 242.00 | 730.00 | 429.01 | 540.94 |
| Balance sheet total (liabilities) | 917.65 | 1 260.00 | 1 412.00 | 1 198.00 | 1 503.27 |
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