SL Auto ApS — Credit Rating and Financial Key Figures
CVR number: 37953059
Landsbygaden 26, Stevnstrup 8870 Langå
stevnstrupauto@msn.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.93 | 75.66 | 72.72 | -50.75 | 255.40 |
| Employee benefit expenses | -75.00 | -77.53 | - 166.37 | - 330.80 | - 411.89 |
| Total depreciation | -23.85 | -23.85 | -3.29 | - 125.63 | -48.13 |
| EBIT | -81.91 | -25.71 | -96.93 | - 507.18 | - 204.63 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -8.57 | -22.67 | -43.02 | -71.60 | -79.78 |
| Pre-tax profit | -90.48 | -48.38 | - 139.95 | - 578.78 | - 284.40 |
| Income taxes | 14.85 | 10.53 | 27.47 | 98.12 | 48.13 |
| Net earnings | -75.63 | -37.85 | - 112.47 | - 480.66 | - 236.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.14 | 3.29 | |||
| Tangible assets total | 27.14 | 3.29 | |||
| Investments total | 43.74 | 43.74 | 45.13 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 50.00 | 55.00 | 58.00 | 60.00 |
| Inventories total | 40.00 | 50.00 | 55.00 | 58.00 | 60.00 |
| Current trade debtors | 159.75 | 298.37 | 813.32 | 560.20 | 328.64 |
| Current deferred tax assets | 26.51 | 35.03 | 60.51 | 33.00 | 33.00 |
| Short term receivables total | 186.26 | 333.40 | 873.83 | 593.20 | 361.64 |
| Cash and bank deposits | 48.38 | 60.67 | 35.17 | 15.22 | 2.90 |
| Cash and cash equivalents | 48.38 | 60.67 | 35.17 | 15.22 | 2.90 |
| Balance sheet total (assets) | 345.52 | 491.10 | 1 009.13 | 666.42 | 424.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 66.48 | -9.14 | -47.00 | - 159.47 | - 640.13 |
| Profit of the financial year | -75.63 | -37.85 | - 112.47 | - 480.66 | - 236.27 |
| Shareholders equity total | 40.86 | 3.00 | - 109.47 | - 590.13 | - 826.40 |
| Non-current other liabilities | 4.86 | 4.99 | 5.17 | 5.34 | 5.53 |
| Non-current liabilities total | 4.86 | 4.99 | 5.17 | 5.34 | 5.53 |
| Current trade creditors | 197.91 | 358.90 | 939.84 | 1 093.63 | 1 060.91 |
| Current owed to participating | 0.11 | 3.31 | 17.06 | 61.91 | 1.04 |
| Other non-interest bearing current liabilities | 101.77 | 120.89 | 156.53 | 95.67 | 183.46 |
| Current liabilities total | 299.79 | 483.10 | 1 113.43 | 1 251.21 | 1 245.41 |
| Balance sheet total (liabilities) | 345.52 | 491.10 | 1 009.13 | 666.42 | 424.55 |
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