SL Holding 2018 Aps — Credit Rating and Financial Key Figures
CVR number: 39445085
Robinievej 68, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -10.00 | 5.00 | ||
| EBIT | -5.00 | -10.00 | 5.00 | ||
| Other financial expenses | -0.10 | -0.10 | -0.10 | -0.20 | |
| Pre-tax profit | -5.10 | -0.10 | -10.10 | 5.00 | -0.20 |
| Income taxes | 1.12 | 0.02 | -12.41 | -3.71 | -0.92 |
| Net earnings | -3.98 | -0.08 | -22.51 | 1.29 | -1.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | -0.00 | -0.00 | |||
| Tangible assets total | -0.00 | -0.00 | |||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Non-curr. owed by group member comp. | 19.52 | 19.52 | |||
| Deferred tax assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long term receivables total | 19.52 | 19.52 | 0.00 | 0.00 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.87 | ||||
| Current deferred tax assets | 3.34 | ||||
| Short term receivables total | 3.34 | 6.87 | |||
| Cash and bank deposits | 0.20 | 0.10 | 0.50 | 0.50 | 0.30 |
| Cash and cash equivalents | 0.20 | 0.10 | 0.50 | 0.50 | 0.30 |
| Balance sheet total (assets) | 53.54 | 69.62 | 70.02 | 57.37 | 50.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.88 | -11.86 | -11.93 | -34.44 | -33.15 |
| Profit of the financial year | -3.98 | -0.08 | -22.51 | 1.29 | -1.12 |
| Shareholders equity total | 38.14 | 38.07 | 15.56 | 16.85 | 15.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 10.40 | 10.40 | |||
| Current owed to group member | 35.56 | 26.81 | |||
| Short-term deferred tax liabilities | 16.15 | 13.90 | 40.52 | 7.77 | |
| Current liabilities total | 15.40 | 31.55 | 54.46 | 40.52 | 34.57 |
| Balance sheet total (liabilities) | 53.54 | 69.62 | 70.02 | 57.37 | 50.30 |
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