Slagelse Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 42664790
Industrimærsken 5, Vemmelev 4241 Vemmelev
info@slagelsems.dk
tel: 52444418
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 520.45 | 869.47 | 2 390.59 |
| Employee benefit expenses | - 107.62 | - 424.49 | -1 061.83 |
| Total depreciation | -32.63 | - 125.59 | - 145.73 |
| EBIT | 380.20 | 319.39 | 1 183.03 |
| Other financial income | 0.07 | 0.74 | |
| Other financial expenses | -10.08 | -8.96 | -11.97 |
| Pre-tax profit | 370.12 | 310.50 | 1 171.80 |
| Income taxes | -63.87 | -87.17 | - 259.83 |
| Net earnings | 306.25 | 223.34 | 911.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 222.37 | 676.78 | 1 282.62 |
| Tangible assets total | 222.37 | 676.78 | 1 282.62 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 101.03 | 160.96 | 898.96 |
| Current other receivables | 95.94 | 115.05 | |
| Current deferred tax assets | 12.03 | ||
| Short term receivables total | 113.06 | 256.90 | 1 014.01 |
| Cash and bank deposits | 533.65 | 246.70 | 290.05 |
| Cash and cash equivalents | 533.65 | 246.70 | 290.05 |
| Balance sheet total (assets) | 869.09 | 1 180.39 | 2 586.68 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 159.84 | 160.00 | 160.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 306.25 | 462.08 | |
| Profit of the financial year | 306.25 | 223.34 | 911.97 |
| Shareholders equity total | 466.09 | 689.58 | 1 601.55 |
| Provisions | 21.64 | 53.08 | |
| Non-current liabilities total | |||
| Current trade creditors | 1.78 | 53.19 | 128.10 |
| Current owed to participating | 237.93 | 180.00 | 138.18 |
| Short-term deferred tax liabilities | 75.90 | ||
| Other non-interest bearing current liabilities | 87.39 | 235.98 | 665.77 |
| Current liabilities total | 403.00 | 469.17 | 932.04 |
| Balance sheet total (liabilities) | 869.09 | 1 180.39 | 2 586.68 |
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