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SL HOLDING 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43191721
Spættevej 12, 2970 Hørsholm
sofielindquist89@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.25 | -7.34 | -11.19 | -24.98 |
| EBIT | -6.25 | -7.34 | -11.19 | -24.98 |
| Other financial income | 6.03 | 0.06 | ||
| Other financial expenses | -12.59 | -83.63 | -57.66 | |
| Income from other inv. held as non-curr. assets | 13.29 | 284.91 | 313.08 | |
| Net income from associates (fin.) | 321.93 | 1 452.91 | 1 541.93 | 1 251.14 |
| Pre-tax profit | 315.68 | 1 446.28 | 1 738.04 | 1 481.64 |
| Income taxes | 1.42 | 4.27 | -44.14 | -54.13 |
| Net earnings | 317.10 | 1 450.55 | 1 693.90 | 1 427.51 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 124.55 | 1 611.71 | 2 153.64 | 1 664.78 |
| Investments total | 1 124.55 | 1 611.71 | 2 153.63 | 1 664.78 |
| Non-current loans receivable | 1 060.46 | 3 190.70 | 4 486.69 | |
| Long term receivables total | 1 060.46 | 3 190.70 | 4 486.69 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 57.00 | 61.56 | 413.12 | |
| Current deferred tax assets | 133.73 | 435.27 | 476.23 | 405.93 |
| Short term receivables total | 133.73 | 492.27 | 537.79 | 819.05 |
| Cash and bank deposits | 8.49 | 72.38 | 1.60 | |
| Cash and cash equivalents | 8.49 | 72.38 | 1.60 | |
| Balance sheet total (assets) | 1 258.28 | 3 172.94 | 5 954.51 | 6 972.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 316.00 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 426.62 | 625.92 | 1 954.47 | 3 513.37 |
| Profit of the financial year | 317.10 | 1 450.55 | 1 693.90 | 1 427.51 |
| Shareholders equity total | 1 099.72 | 2 234.27 | 3 810.37 | 5 115.88 |
| Provisions | -0.00 | |||
| Non-current deferred tax liabilities | 132.31 | 436.31 | 479.10 | 317.63 |
| Non-current liabilities total | 132.31 | 436.31 | 479.10 | 317.63 |
| Current trade creditors | 6.25 | 12.25 | 6.25 | 6.25 |
| Current owed to group member | 20.00 | 490.11 | 1 625.73 | 1 436.41 |
| Short-term deferred tax liabilities | 23.93 | |||
| Other non-interest bearing current liabilities | 33.06 | 72.02 | ||
| Current liabilities total | 26.25 | 502.36 | 1 665.04 | 1 538.61 |
| Balance sheet total (liabilities) | 1 258.28 | 3 172.94 | 5 954.51 | 6 972.12 |
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