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SALTEN LANGSØ SKOVADMINISTRATION A/S — Credit Rating and Financial Key Figures

CVR number: 29202346
Additvej 15, Addit 8740 Brædstrup
info@slsas.dk
tel: 86898520
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 232.975 212.465 967.126 728.727 249.65
Employee benefit expenses-5 172.47-4 918.75-5 459.90-6 066.91-6 519.03
Total depreciation-55.04-41.49-74.66-78.69-97.73
EBIT5.46252.22432.56583.12632.89
Other financial income15.6412.4612.0826.3737.00
Other financial expenses-8.10-18.22-10.93-25.63-19.37
Pre-tax profit13.00246.46433.71583.86650.53
Income taxes-53.61- 129.97- 144.89
Net earnings13.00246.46380.10453.89505.64

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment234.60402.61322.95465.64423.93
Tangible assets total234.60402.61322.95465.64423.93
Investments total
Long term receivables total
Raw materials and consumables234.47312.13425.06236.7290.78
Finished products/goods965.368.765.47
Inventories total1 199.82320.89430.53236.7290.78
Current trade debtors6 366.194 017.725 569.717 786.145 014.79
Prepayments and accrued income54.5814.6211.43108.24305.45
Current other receivables1 506.201 544.53518.72213.761 669.81
Current deferred tax assets4.00
Short term receivables total7 926.985 576.876 099.868 108.146 994.05
Cash and bank deposits1 452.731 434.863 659.902 512.24808.65
Cash and cash equivalents1 452.731 434.863 659.902 512.24808.65
Balance sheet total (assets)10 814.147 735.2310 513.2411 322.738 317.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 391.501 391.501 391.501 391.501 391.50
Retained earnings1 031.681 044.671 318.341 705.662 232.53
Profit of the financial year13.00246.46380.10453.89505.64
Shareholders equity total2 436.172 682.633 089.933 551.054 129.67
Provisions19.0027.0091.00
Non-current deferred tax liabilities414.56395.56345.36368.45474.30
Non-current liabilities total414.56395.56345.36368.45474.30
Advances received196.06
Current trade creditors3 426.681 137.723 365.782 216.312 052.44
Current owed to participating2 860.302 767.702 968.623 872.60799.47
Short-term deferred tax liabilities34.61121.97
Other non-interest bearing current liabilities1 676.43555.56689.941 012.58616.32
Accruals and deferred income152.79154.20
Current liabilities total7 963.404 657.047 058.947 376.243 622.44
Balance sheet total (liabilities)10 814.147 735.2310 513.2411 322.738 317.41
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