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KJLM Slik for Voksne ApS — Credit Rating and Financial Key Figures
CVR number: 39281848
Kongensgade 100, 6700 Esbjerg
info@slikforvoksne.dk
tel: 75451099
slikforvoksne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 679.58 | 1 627.32 | 1 420.94 | 1 157.95 | 1 181.21 |
| Employee benefit expenses | - 770.87 | -1 052.22 | -1 175.39 | - 999.24 | -1 169.39 |
| Total depreciation | -40.00 | -40.00 | -13.87 | -6.38 | -6.38 |
| EBIT | 868.71 | 535.10 | 231.68 | 152.34 | 5.43 |
| Other financial expenses | - 202.69 | - 176.92 | - 165.00 | - 276.00 | - 251.00 |
| Pre-tax profit | 666.02 | 358.18 | 66.68 | 14.34 | - 120.07 |
| Income taxes | - 146.59 | -78.77 | -14.70 | -3.19 | 26.60 |
| Net earnings | 519.43 | 279.41 | 51.99 | 11.15 | -93.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.67 | 6.67 | |||
| Machinery and equipment | 26.67 | 6.67 | 31.39 | 25.00 | 18.62 |
| Tangible assets total | 53.33 | 13.33 | 31.39 | 25.00 | 18.62 |
| Other non-current investments | 0.04 | ||||
| Investments total | 0.04 | 0.04 | |||
| Long term receivables total | |||||
| Finished products/goods | 2 180.63 | 2 592.54 | 2 390.74 | 2 298.23 | 2 014.83 |
| Inventories total | 2 180.63 | 2 592.54 | 2 390.74 | 2 298.23 | 2 014.83 |
| Current trade debtors | 47.16 | 6.16 | 91.98 | 45.20 | 27.66 |
| Prepayments and accrued income | 15.00 | ||||
| Current other receivables | 46.91 | 65.05 | 32.98 | 73.43 | 50.46 |
| Current deferred tax assets | 2.81 | 5.04 | 3.24 | 25.90 | |
| Short term receivables total | 96.87 | 76.25 | 128.20 | 133.63 | 104.02 |
| Cash and bank deposits | 504.80 | 237.03 | 209.94 | 182.74 | 485.36 |
| Cash and cash equivalents | 504.80 | 237.03 | 209.94 | 182.74 | 485.36 |
| Balance sheet total (assets) | 2 835.67 | 2 919.19 | 2 760.27 | 2 639.61 | 2 622.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 421.89 | 941.32 | 1 220.73 | 1 272.71 | 1 283.86 |
| Profit of the financial year | 519.43 | 279.41 | 51.99 | 11.15 | -93.47 |
| Shareholders equity total | 991.32 | 1 270.73 | 1 322.71 | 1 333.86 | 1 240.39 |
| Provisions | 0.00 | -0.00 | -0.00 | 1.84 | 1.35 |
| Capital loans | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Non-current liabilities total | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Current trade creditors | 136.25 | 38.46 | 110.93 | 51.50 | 73.38 |
| Current owed to group member | 632.70 | 632.70 | 382.70 | 382.70 | 382.70 |
| Short-term deferred tax liabilities | 151.96 | 81.00 | 12.90 | 3.40 | |
| Other non-interest bearing current liabilities | 223.44 | 196.30 | 231.02 | 166.31 | 225.00 |
| Current liabilities total | 1 144.35 | 948.46 | 737.56 | 603.91 | 681.09 |
| Balance sheet total (liabilities) | 2 835.67 | 2 919.19 | 2 760.27 | 2 639.61 | 2 622.83 |
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