SL Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41093560
Nørhedevej 13, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -51.17 | -3.30 | 33.04 | -12.29 |
| Total depreciation | -21.69 | -21.69 | -21.69 | |
| EBIT | -51.17 | -24.99 | 11.36 | -33.98 |
| Other financial expenses | -1.13 | -0.66 | -0.13 | -0.12 |
| Pre-tax profit | -52.29 | -25.64 | 11.23 | -34.09 |
| Income taxes | 10.52 | 0.86 | -7.31 | 2.70 |
| Net earnings | -41.78 | -24.78 | 3.92 | -31.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 440.07 | 1 418.39 | 1 396.70 | 1 375.01 |
| Tangible assets total | 1 440.07 | 1 418.39 | 1 396.70 | 1 375.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.00 | |||
| Prepayments and accrued income | 8.97 | 7.81 | 4.94 | 5.94 |
| Current other receivables | 5.35 | |||
| Current deferred tax assets | 10.52 | 11.38 | 2.70 | |
| Short term receivables total | 24.83 | 19.19 | 19.94 | 8.64 |
| Cash and bank deposits | 74.50 | 76.03 | 100.83 | 133.61 |
| Cash and cash equivalents | 74.50 | 76.03 | 100.83 | 133.61 |
| Balance sheet total (assets) | 1 539.41 | 1 513.60 | 1 517.47 | 1 517.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.77 | -66.56 | -62.64 | |
| Profit of the financial year | -41.78 | -24.78 | 3.92 | -31.39 |
| Shareholders equity total | -1.78 | -26.55 | -22.64 | -54.03 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 26.25 |
| Non-current liabilities total | 30.00 | 30.00 | 30.00 | 26.25 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 37.38 |
| Current owed to participating | 3.69 | 2.66 | 6.67 | 7.18 |
| Current owed to group member | 1 500.00 | 1 500.00 | 1 493.88 | 1 495.93 |
| Short-term deferred tax liabilities | 2.05 | |||
| Other non-interest bearing current liabilities | 4.56 | |||
| Current liabilities total | 1 511.18 | 1 510.16 | 1 510.10 | 1 545.04 |
| Balance sheet total (liabilities) | 1 539.41 | 1 513.60 | 1 517.47 | 1 517.26 |
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