SLUK TØRSTEN ApS — Credit Rating and Financial Key Figures

CVR number: 31264308
Rugvænget 56, Baldersbrønde 2630 Taastrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 271.756 732.857 330.437 312.847 453.17
Employee benefit expenses-4 430.96-4 790.87-5 344.24-5 131.06-5 482.33
Total depreciation- 231.25- 261.50-84.61- 258.71- 275.11
EBIT- 390.461 680.481 901.581 923.071 695.73
Other financial income6.197.180.346.6917.73
Other financial expenses-5.01-12.74-8.11-4.48-0.40
Pre-tax profit- 389.291 674.921 893.811 925.271 713.07
Income taxes85.18- 368.69- 416.67- 442.85- 356.25
Net earnings- 304.111 306.241 477.131 482.421 356.82

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill492.41351.72211.0370.34
Intangible assets total492.41351.72211.0370.34
Buildings24.4458.41120.51121.83
Machinery and equipment301.47156.22332.50701.10576.92
Tangible assets total301.47180.66390.91821.61698.75
Investments total341.33341.33427.63427.63590.11
Long term receivables total
Finished products/goods1 726.222 046.672 153.682 239.272 462.07
Inventories total1 726.222 046.672 153.682 239.272 462.07
Current trade debtors2 459.723 054.273 420.462 939.442 989.33
Current amounts owed by group member comp.858.31213.7332.40260.67
Prepayments and accrued income69.7050.1942.0043.0043.99
Current other receivables232.14310.94495.01168.8329.00
Short term receivables total3 619.863 629.133 957.483 183.683 322.99
Cash and bank deposits371.451 300.013 242.222 336.822 332.86
Cash and cash equivalents371.451 300.013 242.222 336.822 332.86
Balance sheet total (assets)6 852.757 849.5210 382.959 079.359 406.76

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00500.00500.00500.001 500.00
Other reserves-1 000.00
Retained earnings2 554.681 750.572 556.813 533.943 516.37
Profit of the financial year- 304.111 306.241 477.131 482.421 356.82
Shareholders equity total2 875.573 681.814 658.945 641.375 498.19
Provisions42.68100.7494.7894.1546.47
Non-current other liabilities241.61
Non-current liabilities total241.61
Current trade creditors2 867.283 205.284 659.442 552.792 983.13
Current owed to group member544.17
Other non-interest bearing current liabilities825.61861.69425.61791.04878.98
Current liabilities total3 692.894 066.975 629.233 343.833 862.11
Balance sheet total (liabilities)6 852.757 849.5210 382.959 079.359 406.76
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