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Holdingselskabet SLP ApS — Credit Rating and Financial Key Figures
CVR number: 37534625
Usserød Kongevej 157, 2970 Hørsholm
ms@krestoncm.dk
tel: 20299179
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 148.44 | -96.32 | -87.75 | -96.31 | -99.92 |
| Employee benefit expenses | -64.24 | -34.97 | |||
| EBIT | - 212.68 | - 131.29 | -87.75 | -96.31 | -99.92 |
| Other financial income | 191.45 | 105.33 | 205.58 | 333.76 | 84.19 |
| Other financial expenses | -2.17 | - 175.17 | -2.02 | -5.20 | - 113.80 |
| Net income from associates (fin.) | 448.93 | 150.20 | 92.78 | -17.01 | -12.50 |
| Pre-tax profit | 425.55 | -50.92 | 208.59 | 215.25 | - 142.03 |
| Net earnings | 425.55 | -50.92 | 208.59 | 215.25 | - 142.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 135.04 | 785.24 | 88.02 | 71.01 | |
| Investments total | 2 135.04 | 785.24 | 88.02 | 71.01 | |
| Non-current loans receivable | 2 985.53 | 2 878.44 | 3 076.89 | 3 333.85 | 3 093.80 |
| Long term receivables total | 2 985.53 | 2 878.44 | 3 076.89 | 3 333.85 | 3 093.80 |
| Inventories total | |||||
| Current other receivables | 24.42 | 39.44 | 40.29 | 34.35 | |
| Current deferred tax assets | 10.92 | 11.34 | 11.30 | 11.63 | |
| Short term receivables total | 35.34 | 50.79 | 51.59 | 45.98 | |
| Cash and bank deposits | 245.62 | 859.88 | 254.37 | 98.92 | 132.51 |
| Cash and cash equivalents | 245.62 | 859.88 | 254.37 | 98.92 | 132.51 |
| Balance sheet total (assets) | 5 366.18 | 4 558.89 | 3 470.07 | 3 555.37 | 3 272.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 122.00 | 135.00 | 135.00 | |
| Retained earnings | 4 693.35 | 4 295.89 | 3 022.97 | 3 096.57 | 3 176.82 |
| Profit of the financial year | 425.55 | -50.92 | 208.59 | 215.25 | - 142.03 |
| Shareholders equity total | 5 268.89 | 4 294.97 | 3 403.57 | 3 496.81 | 3 219.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 57.50 | 67.50 | 65.00 | 52.50 | 52.50 |
| Current owed to participating | 34.42 | 34.42 | |||
| Short-term deferred tax liabilities | 4.56 | ||||
| Other non-interest bearing current liabilities | 5.38 | 162.00 | 1.50 | 1.50 | |
| Current liabilities total | 97.29 | 263.92 | 66.50 | 58.56 | 52.50 |
| Balance sheet total (liabilities) | 5 366.18 | 4 558.89 | 3 470.07 | 3 555.37 | 3 272.29 |
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