Sleipner Administration ApS — Credit Rating and Financial Key Figures
CVR number: 38557475
Carit Etlars Vej 3, 1814 Frederiksberg C
lbl@sleipner-administration.dk
tel: 29600996
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 690.95 | 811.95 | 512.85 | 542.67 | 516.98 |
| Employee benefit expenses | - 636.37 | - 620.72 | - 623.34 | - 538.16 | - 469.10 |
| Other operating expenses | -3.94 | ||||
| Total depreciation | -28.79 | -22.41 | -48.61 | ||
| EBIT | 25.78 | 168.82 | - 159.10 | 4.50 | 43.95 |
| Other financial income | 0.01 | 0.10 | 0.20 | 0.14 | |
| Other financial expenses | -0.81 | -5.37 | -4.43 | -1.55 | -0.60 |
| Pre-tax profit | 24.97 | 163.45 | - 163.43 | 3.15 | 43.49 |
| Income taxes | -7.26 | -36.40 | 35.36 | -1.66 | -9.57 |
| Net earnings | 17.71 | 127.05 | - 128.07 | 1.49 | 33.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.38 | 148.87 | 100.25 | ||
| Tangible assets total | 28.38 | 148.87 | 100.25 | ||
| Investments total | 24.80 | 24.80 | 24.96 | 25.13 | 25.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.85 | 8.78 | 8.31 | 8.57 | 42.03 |
| Prepayments and accrued income | 1.98 | 4.71 | 1.34 | 1.28 | 1.28 |
| Current other receivables | 13.18 | 9.78 | 2.50 | 0.61 | 0.79 |
| Current deferred tax assets | 11.81 | 35.80 | 36.14 | 26.57 | |
| Short term receivables total | 39.82 | 23.27 | 47.95 | 46.60 | 70.66 |
| Cash and bank deposits | 287.86 | 228.89 | 38.02 | 138.34 | 139.06 |
| Cash and cash equivalents | 287.86 | 228.89 | 38.02 | 138.34 | 139.06 |
| Balance sheet total (assets) | 380.87 | 425.84 | 211.18 | 210.06 | 235.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.30 | 8.41 | 135.46 | 7.39 | 8.88 |
| Profit of the financial year | 17.71 | 127.05 | - 128.07 | 1.49 | 33.92 |
| Shareholders equity total | 58.41 | 185.46 | 57.40 | 58.88 | 92.81 |
| Provisions | 1.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.02 | 22.79 | 18.30 | 19.16 | 18.00 |
| Current owed to participating | 2.21 | 3.15 | |||
| Short-term deferred tax liabilities | 26.21 | ||||
| Other non-interest bearing current liabilities | 299.44 | 187.60 | 132.33 | 132.01 | 124.21 |
| Current liabilities total | 322.45 | 238.82 | 153.79 | 151.18 | 142.21 |
| Balance sheet total (liabilities) | 380.87 | 425.84 | 211.18 | 210.06 | 235.02 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.