SLK Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39068923
Algade 38, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 24.82 | 81.47 | 882.29 | - 127.47 | - 145.84 |
| EBIT | 24.82 | 81.47 | 882.29 | - 127.47 | - 145.84 |
| Other financial expenses | -12.83 | -33.84 | -40.75 | - 124.11 | - 127.35 |
| Pre-tax profit | 12.00 | 47.62 | 841.54 | - 251.58 | - 273.18 |
| Income taxes | -2.64 | -10.48 | - 185.15 | 53.55 | 60.02 |
| Net earnings | 9.36 | 37.15 | 656.39 | - 198.02 | - 213.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 4 856.11 | ||||
| Tangible assets total | 4 856.11 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 7 936.71 | 6 942.19 | 7 422.70 | 6 710.64 | |
| Inventories total | 7 936.71 | 6 942.19 | 7 422.70 | 6 710.64 | |
| Current trade debtors | 1 033.75 | 108.75 | |||
| Current other receivables | 25.92 | 667.51 | 35.67 | 197.16 | |
| Current deferred tax assets | 7.71 | 53.55 | 143.57 | ||
| Short term receivables total | 33.63 | 1 701.27 | 144.42 | 250.72 | 143.57 |
| Cash and bank deposits | 567.32 | 673.19 | 194.05 | 209.93 | |
| Cash and cash equivalents | 567.32 | 673.19 | 194.05 | 209.93 | |
| Balance sheet total (assets) | 5 457.06 | 9 637.98 | 7 759.80 | 7 867.47 | 7 064.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.64 | -35.28 | 1.86 | 658.25 | 460.23 |
| Profit of the financial year | 9.36 | 37.15 | 656.39 | - 198.02 | - 213.16 |
| Shareholders equity total | 14.72 | 51.87 | 708.25 | 510.23 | 297.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 157.64 | 2 080.40 | 2 856.26 | 2 057.01 | |
| Current trade creditors | 42.34 | 311.03 | 303.50 | 150.99 | 54.39 |
| Current owed to participating | 5 400.00 | 9 114.67 | 4 482.50 | 4 350.00 | 4 462.50 |
| Short-term deferred tax liabilities | 2.77 | 185.15 | |||
| Other non-interest bearing current liabilities | 193.19 | ||||
| Current liabilities total | 5 442.35 | 9 586.11 | 7 051.55 | 7 357.24 | 6 767.08 |
| Balance sheet total (liabilities) | 5 457.06 | 9 637.98 | 7 759.80 | 7 867.47 | 7 064.14 |
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.