SLS Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 37793698
Taarbæk Strandvej 112, 2930 Klampenborg
sso@krm.ag
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.01 | -10.75 | |||
| Gross profit | -10.01 | -10.75 | -25.76 | -46.25 | -17.88 |
| EBIT | -10.01 | -10.75 | -25.76 | -46.25 | -17.88 |
| Other financial income | 111.63 | 0.07 | 0.19 | ||
| Other financial expenses | -33.44 | -35.06 | -36.72 | -40.00 | -1 636.72 |
| Net income from associates (fin.) | -25.00 | -24.16 | |||
| Pre-tax profit | 68.17 | -45.81 | -87.47 | - 110.34 | -1 654.41 |
| Income taxes | -5.00 | ||||
| Net earnings | 68.17 | -45.81 | -87.47 | - 115.34 | -1 654.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 25.00 | 25.00 | |||
| Non-current loans receivable | 1 543.12 | 1 543.12 | 1 730.60 | 1 730.60 | 192.48 |
| Long term receivables total | 1 543.12 | 1 543.12 | 1 730.60 | 1 730.60 | 192.48 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 141.00 | 140.05 | 0.28 | 4.29 | 1.35 |
| Cash and cash equivalents | 141.00 | 140.05 | 0.28 | 4.29 | 1.35 |
| Balance sheet total (assets) | 1 709.11 | 1 708.16 | 1 730.88 | 1 734.90 | 193.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 124.72 | -56.55 | - 102.36 | - 189.84 | - 305.17 |
| Profit of the financial year | 68.17 | -45.81 | -87.47 | - 115.34 | -1 654.41 |
| Shareholders equity total | -6.55 | -52.36 | - 139.83 | - 255.17 | -1 909.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.75 | 20.75 | 66.38 | 21.13 |
| Current owed to participating | 1 705.66 | 1 739.77 | |||
| Current owed to group member | 4.00 | ||||
| Other non-interest bearing current liabilities | 1 845.97 | 1 923.69 | 2 082.28 | ||
| Current liabilities total | 1 715.66 | 1 760.52 | 1 870.72 | 1 990.07 | 2 103.41 |
| Balance sheet total (liabilities) | 1 709.11 | 1 708.16 | 1 730.88 | 1 734.90 | 193.83 |
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