SLOG ApS — Credit Rating and Financial Key Figures
CVR number: 30074793
Manbjergvej 41, Løgten 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.64 | -7.96 | -8.42 | -8.70 | -9.03 |
| EBIT | -6.64 | -7.96 | -8.42 | -8.70 | -9.03 |
| Other financial income | 43.16 | 4.34 | 17.58 | 42.81 | |
| Other financial expenses | -9.33 | -20.07 | -29.15 | -9.45 | -8.02 |
| Net income from associates (fin.) | 860.12 | 4.52 | -52.43 | ||
| Pre-tax profit | 887.31 | -23.68 | -37.57 | 3.95 | -26.67 |
| Income taxes | -6.16 | ||||
| Net earnings | 881.15 | -23.68 | -37.57 | 3.95 | -26.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 42.52 | 46.69 | ||
| Investments total | 20.00 | 42.52 | 46.69 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 854.58 | 840.71 | |||
| Current other receivables | 2 287.61 | 0.03 | |||
| Current deferred tax assets | 3.00 | 3.00 | 2.07 | ||
| Short term receivables total | 2 287.61 | 0.03 | 3.00 | 857.58 | 842.78 |
| Cash and bank deposits | 73.70 | 2 142.78 | 2 083.64 | 1 136.43 | 972.80 |
| Cash and cash equivalents | 73.70 | 2 142.78 | 2 083.64 | 1 136.43 | 972.80 |
| Balance sheet total (assets) | 2 361.31 | 2 142.81 | 2 106.64 | 2 036.53 | 1 862.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 126.60 | |
| Other reserves | 4.52 | ||||
| Retained earnings | 899.81 | 1 780.96 | 1 642.88 | 1 478.79 | 1 360.65 |
| Profit of the financial year | 881.15 | -23.68 | -37.57 | 3.95 | -26.67 |
| Shareholders equity total | 2 018.96 | 1 882.28 | 1 844.71 | 1 734.26 | 1 585.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 15.10 | 5.16 | |||
| Other non-interest bearing current liabilities | 323.50 | 251.62 | 258.18 | 298.52 | 272.94 |
| Current liabilities total | 342.35 | 260.53 | 261.93 | 302.27 | 276.69 |
| Balance sheet total (liabilities) | 2 361.31 | 2 142.81 | 2 106.64 | 2 036.53 | 1 862.27 |
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