SL Print lab ApS — Credit Rating and Financial Key Figures
CVR number: 41310057
Greve Bygade 28, 2670 Greve
info@sponsor-link.eu
tel: 28113587
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 757.54 | 912.84 | 868.14 | 1 037.84 |
| Employee benefit expenses | - 630.26 | - 652.55 | - 583.55 | - 601.55 |
| Total depreciation | -14.86 | -60.78 | -76.26 | -84.96 |
| EBIT | 1 112.42 | 199.51 | 208.33 | 351.33 |
| Other financial income | 0.44 | 2.10 | 0.21 | |
| Other financial expenses | -1.83 | -12.08 | -36.64 | -23.69 |
| Pre-tax profit | 1 111.03 | 187.43 | 173.80 | 327.85 |
| Income taxes | - 255.47 | -45.00 | -63.42 | - 104.77 |
| Net earnings | 855.56 | 142.44 | 110.38 | 223.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 191.04 | 207.64 | 131.38 | 46.43 |
| Tangible assets total | 191.04 | 207.64 | 131.38 | 46.43 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 340.24 | 880.65 | 899.43 | 762.93 |
| Inventories total | 340.24 | 880.65 | 899.43 | 762.93 |
| Current trade debtors | 977.35 | 951.75 | 487.31 | 712.77 |
| Current amounts owed by group member comp. | 4.56 | |||
| Prepayments and accrued income | 9.50 | 10.61 | ||
| Current other receivables | 8.14 | |||
| Short term receivables total | 981.91 | 959.89 | 496.81 | 723.39 |
| Cash and bank deposits | 621.51 | 144.56 | 208.53 | 695.81 |
| Cash and cash equivalents | 621.51 | 144.56 | 208.53 | 695.81 |
| Balance sheet total (assets) | 2 134.70 | 2 192.74 | 1 736.16 | 2 228.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 140.00 | ||
| Retained earnings | - 200.00 | 655.56 | 798.00 | 768.38 |
| Profit of the financial year | 855.56 | 142.44 | 110.38 | 223.09 |
| Shareholders equity total | 895.56 | 838.00 | 948.38 | 1 171.46 |
| Provisions | 8.05 | 3.18 | 11.88 | 11.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 316.89 | 329.14 | 153.32 | 168.03 |
| Current owed to group member | 93.45 | 136.64 | 183.13 | |
| Short-term deferred tax liabilities | 247.41 | 297.29 | 104.77 | |
| Other non-interest bearing current liabilities | 666.78 | 631.69 | 485.94 | 589.29 |
| Current liabilities total | 1 231.08 | 1 351.56 | 775.90 | 1 045.21 |
| Balance sheet total (liabilities) | 2 134.70 | 2 192.74 | 1 736.16 | 2 228.56 |
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