SLP Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 39678543
Snaven 7, Sønderby 5631 Ebberup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.00 | 51.32 | 389.91 | 1 277.02 | 2 677.37 |
| Employee benefit expenses | - 607.00 | - 149.75 | - 345.83 | -1 160.08 | -2 481.66 |
| Total depreciation | -40.00 | - 206.13 | -90.63 | -51.41 | -96.85 |
| EBIT | 15.00 | 107.69 | -46.55 | 65.53 | 98.85 |
| Other financial expenses | -15.00 | -10.05 | -8.70 | -14.48 | -57.11 |
| Pre-tax profit | 97.64 | -55.26 | 51.05 | 41.75 | |
| Income taxes | -7.00 | -34.42 | 10.78 | -17.67 | -25.33 |
| Net earnings | -7.00 | 63.22 | -44.48 | 33.38 | 16.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 272.00 | 309.82 | 391.27 | 161.74 | 485.79 |
| Tangible assets total | 272.00 | 309.82 | 391.27 | 161.74 | 485.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 216.00 | 9.97 | 152.12 | 1 762.69 | 586.57 |
| Prepayments and accrued income | 57.50 | 42.50 | 12.50 | ||
| Current other receivables | 7.55 | ||||
| Short term receivables total | 216.00 | 67.47 | 194.62 | 1 775.19 | 594.12 |
| Cash and bank deposits | 16.00 | 68.91 | 21.52 | 36.60 | 488.83 |
| Cash and cash equivalents | 16.00 | 68.91 | 21.52 | 36.60 | 488.83 |
| Balance sheet total (assets) | 504.00 | 446.20 | 607.42 | 1 973.53 | 1 568.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22.00 | 14.80 | 78.02 | 33.54 | 66.92 |
| Profit of the financial year | -7.00 | 63.22 | -44.48 | 33.38 | 16.42 |
| Shareholders equity total | 65.00 | 128.02 | 83.54 | 116.92 | 133.34 |
| Provisions | 7.00 | 41.50 | 30.72 | 38.33 | 37.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.00 | 146.22 | 197.27 | ||
| Current trade creditors | 48.00 | 148.12 | 226.02 | 716.30 | 335.05 |
| Current owed to participating | 104.00 | 18.01 | 10.45 | 140.76 | 158.39 |
| Short-term deferred tax liabilities | 10.05 | 25.81 | |||
| Other non-interest bearing current liabilities | 252.00 | 110.56 | 256.68 | 804.95 | 681.45 |
| Current liabilities total | 432.00 | 276.69 | 493.15 | 1 818.28 | 1 397.97 |
| Balance sheet total (liabilities) | 504.00 | 446.20 | 607.42 | 1 973.53 | 1 568.74 |
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