S.L.A. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25609581
Njalsgade 17 B, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -56.59 | -54.71 | - 114.11 | -57.86 | |
| Gross profit | -56.59 | -54.71 | -71.22 | - 114.11 | -57.86 |
| EBIT | -56.59 | -54.71 | -71.22 | - 114.11 | -57.86 |
| Other financial income | 830.61 | 956.56 | 615.34 | 695.77 | 1 248.61 |
| Other financial expenses | -91.27 | - 166.13 | -1 944.76 | -78.61 | -27.77 |
| Net income from associates (fin.) | 1 794.07 | 286.88 | 1 354.57 | 1 567.90 | 1 426.01 |
| Pre-tax profit | 2 476.84 | 1 022.59 | -46.07 | 2 070.95 | 2 588.99 |
| Income taxes | - 150.19 | - 163.94 | -58.87 | ||
| Net earnings | 2 326.64 | 858.65 | -46.07 | 2 070.95 | 2 530.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 411.92 | 3 586.73 | 4 849.09 | 4 002.57 | 5 384.15 |
| Investments total | 3 411.92 | 3 586.73 | 4 849.09 | 4 002.57 | 5 384.15 |
| Non-current loans receivable | 5 727.78 | 8 026.34 | 5 854.14 | 5 900.30 | 6 974.81 |
| Long term receivables total | 5 727.78 | 8 026.34 | 5 854.14 | 5 900.30 | 6 974.81 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 065.95 | 1 108.79 | 1 046.24 | 1 118.71 | 1 011.29 |
| Current other receivables | 29.94 | 72.40 | 121.02 | 706.00 | 10.00 |
| Current deferred tax assets | 6.00 | 53.96 | 203.42 | ||
| Short term receivables total | 1 095.89 | 1 181.18 | 1 173.26 | 1 878.68 | 1 224.71 |
| Cash and bank deposits | 2 009.17 | 83.74 | 112.07 | 1 729.18 | 1 773.97 |
| Cash and cash equivalents | 2 009.17 | 83.74 | 112.07 | 1 729.18 | 1 773.97 |
| Balance sheet total (assets) | 12 244.76 | 12 878.00 | 11 988.56 | 13 510.73 | 15 357.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 530.00 | 530.00 | 420.00 | 735.80 | 530.00 |
| Other reserves | 3 041.92 | 3 160.87 | 4 599.09 | 3 654.07 | 5 226.65 |
| Retained earnings | 5 893.59 | 7 659.21 | 6 567.43 | 6 462.16 | 6 586.09 |
| Profit of the financial year | 2 326.64 | 858.65 | -46.07 | 2 070.95 | 2 530.12 |
| Shareholders equity total | 11 917.15 | 12 333.73 | 11 665.45 | 13 047.97 | 14 997.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.63 | 49.63 | 120.85 | 169.11 | 65.00 |
| Current owed to participating | 127.79 | 200.91 | 202.26 | 293.64 | 294.78 |
| Short-term deferred tax liabilities | 150.19 | 163.94 | |||
| Other non-interest bearing current liabilities | 129.79 | ||||
| Current liabilities total | 327.61 | 544.27 | 323.11 | 462.75 | 359.78 |
| Balance sheet total (liabilities) | 12 244.76 | 12 878.00 | 11 988.56 | 13 510.73 | 15 357.64 |
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