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S L K 1 ApS — Credit Rating and Financial Key Figures
CVR number: 39510804
Tronkærgårdsvej 282, 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.32 | 1 319.86 | 1 649.49 | 1 389.56 | 1 282.39 |
| Costs of management | - 203.56 | - 208.52 | - 200.64 | - 191.47 | - 279.64 |
| Costs of distribution | -93.50 | - 132.59 | -99.45 | - 177.03 | -95.13 |
| EBIT | 447.26 | 978.75 | 1 349.40 | 1 021.05 | 907.63 |
| Other financial expenses | -1.30 | -1.43 | -0.15 | -0.25 | -16.49 |
| Pre-tax profit | 445.95 | 977.32 | 1 349.25 | 1 020.80 | 891.14 |
| Income taxes | - 100.98 | - 223.74 | - 301.62 | - 233.64 | - 205.26 |
| Net earnings | 344.97 | 753.58 | 1 047.63 | 787.16 | 685.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 258.00 | 258.00 | |||
| Inventories total | 258.00 | 258.00 | |||
| Current trade debtors | 150.57 | 152.48 | 168.04 | 168.98 | 237.04 |
| Current amounts owed by group member comp. | 293.84 | 671.07 | 485.91 | 229.89 | 152.55 |
| Short term receivables total | 444.41 | 823.55 | 653.95 | 398.87 | 389.59 |
| Other current investments | 198.59 | 198.59 | 198.59 | 182.10 | |
| Cash and bank deposits | 42.62 | 281.84 | 254.51 | 523.74 | |
| Cash and cash equivalents | 42.62 | 198.59 | 480.42 | 453.10 | 705.84 |
| Balance sheet total (assets) | 487.03 | 1 022.14 | 1 392.38 | 1 109.97 | 1 095.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 344.97 | 753.58 | 1 047.63 | 787.16 | 685.88 |
| Retained earnings | - 344.97 | - 753.58 | -1 047.63 | - 787.16 | - 685.88 |
| Profit of the financial year | 344.97 | 753.58 | 1 047.63 | 787.16 | 685.88 |
| Shareholders equity total | 394.98 | 803.58 | 1 097.63 | 837.16 | 735.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.54 | ||||
| Current trade creditors | 3.71 | 6.01 | 7.20 | ||
| Other non-interest bearing current liabilities | 92.05 | 207.02 | 291.05 | 266.79 | 352.34 |
| Current liabilities total | 92.05 | 218.56 | 294.75 | 272.81 | 359.54 |
| Balance sheet total (liabilities) | 487.03 | 1 022.14 | 1 392.38 | 1 109.97 | 1 095.42 |
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