SLJH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40827870
Østerskov Vænge 1, 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -5.00 | -5.00 | -5.00 | -8.00 | -8.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -8.00 | -8.00 |
| Other financial income | 14.00 | 48.00 | 275.00 | ||
| Other financial expenses | -37.00 | - 268.00 | |||
| Income from other inv. held as non-curr. assets | 5 068.00 | 7 189.00 | 4 391.00 | 2 610.00 | 4 144.00 |
| Pre-tax profit | 5 063.00 | 7 184.00 | 4 400.00 | 2 613.00 | 4 143.00 |
| Income taxes | 1.00 | 1.00 | -2.00 | -1.00 | |
| Net earnings | 5 064.00 | 7 185.00 | 4 398.00 | 2 612.00 | 4 143.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 163 949.00 | 171 118.00 | 170 609.00 | 168 520.00 | 167 664.00 |
| Investments total | 163 949.00 | 171 118.00 | 170 609.00 | 168 520.00 | 167 664.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.00 | 2 378.00 | 4 500.00 | 4 835.00 | |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 1.00 | 17.00 | 2 378.00 | 4 500.00 | 4 835.00 |
| Cash and bank deposits | 1.00 | 242.00 | 4.00 | ||
| Cash and cash equivalents | 1.00 | 242.00 | 4.00 | ||
| Balance sheet total (assets) | 163 950.00 | 171 135.00 | 172 988.00 | 173 262.00 | 172 503.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 3 400.00 | 4 700.00 | 5 000.00 | 10 000.00 | |
| Other reserves | 5 064.00 | 12 237.00 | 11 728.00 | 9 639.00 | 8 783.00 |
| Retained earnings | 153 767.00 | 148 258.00 | 149 753.00 | 151 240.00 | 144 708.00 |
| Profit of the financial year | 5 064.00 | 7 185.00 | 4 398.00 | 2 612.00 | 4 143.00 |
| Shareholders equity total | 163 945.00 | 171 130.00 | 170 629.00 | 168 541.00 | 167 684.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 628.00 | 4 714.00 | 4 812.00 | ||
| Current owed to group member | 726.00 | ||||
| Short-term deferred tax liabilities | 2.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 3.00 | 6.00 | 7.00 |
| Current liabilities total | 5.00 | 5.00 | 2 359.00 | 4 721.00 | 4 819.00 |
| Balance sheet total (liabilities) | 163 950.00 | 171 135.00 | 172 988.00 | 173 262.00 | 172 503.00 |
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