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SLPL HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 20904135
Prins Valdemars Vej 31, 2820 Gentofte
ssm@smedegaard.dk
tel: 40401975
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 209.52 | - 432.83 | - 787.86 | - 440.50 | - 356.88 |
| Employee benefit expenses | - 889.12 | - 811.45 | - 780.16 | - 799.32 | - 801.55 |
| Total depreciation | -5.61 | -5.61 | -5.15 | ||
| EBIT | -1 104.25 | -1 249.90 | -1 573.17 | -1 239.83 | -1 158.44 |
| Other financial income | 2 311.98 | 322.64 | 3 182.33 | 4 388.13 | 2 029.35 |
| Other financial expenses | -48.18 | -5 585.72 | -47.35 | - 359.80 | -3.51 |
| Reduction non-current investment assets | -3 634.78 | ||||
| Net income from associates (fin.) | 7 807.50 | 100.00 | 100.00 | ||
| Pre-tax profit | 8 967.04 | -10 147.76 | 1 561.81 | 2 888.50 | 967.40 |
| Income taxes | - 255.89 | 1 807.55 | -11.70 | - 657.53 | - 192.64 |
| Net earnings | 8 711.15 | -8 340.21 | 1 550.11 | 2 230.97 | 774.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.77 | 5.15 | |||
| Tangible assets total | 10.77 | 5.15 | |||
| Participating interests | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.05 | ||||
| Current other receivables | 4 315.75 | 227.61 | 220.69 | 146.97 | |
| Current deferred tax assets | 263.88 | 2 006.93 | 1 989.33 | 1 335.59 | 1 146.99 |
| Short term receivables total | 4 579.63 | 2 234.54 | 2 210.03 | 1 335.59 | 1 295.01 |
| Other current investments | 24 446.41 | 32 377.69 | 38 934.97 | 42 573.48 | 43 441.77 |
| Cash and bank deposits | 28 101.97 | 10 894.27 | 1 461.19 | 523.80 | 361.47 |
| Cash and cash equivalents | 52 548.37 | 43 271.96 | 40 396.16 | 43 097.28 | 43 803.25 |
| Balance sheet total (assets) | 57 288.77 | 45 661.66 | 42 756.19 | 44 582.87 | 45 248.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 700.00 | 4 500.00 | 365.00 | 135.00 | 158.80 |
| Retained earnings | 44 731.74 | 48 942.89 | 40 237.68 | 41 652.79 | 43 724.96 |
| Profit of the financial year | 8 711.15 | -8 340.21 | 1 550.11 | 2 230.97 | 774.76 |
| Shareholders equity total | 55 642.89 | 45 602.67 | 42 652.79 | 44 518.76 | 45 158.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Other non-interest bearing current liabilities | 1 645.88 | 58.99 | 103.40 | 64.11 | 89.47 |
| Current liabilities total | 1 645.88 | 58.99 | 103.40 | 64.11 | 89.73 |
| Balance sheet total (liabilities) | 57 288.77 | 45 661.66 | 42 756.19 | 44 582.87 | 45 248.25 |
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