SLBoll Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37767522
Pallisvej 45, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -3.00 | -3.75 | -4.06 | -3.76 |
| EBIT | -5.00 | -3.00 | -3.75 | -4.06 | -3.76 |
| Other financial income | 50.96 | ||||
| Other financial expenses | -5.87 | -3.62 | -6.51 | -10.61 | -10.67 |
| Net income from associates (fin.) | 10.40 | ||||
| Pre-tax profit | -10.87 | -6.62 | -10.26 | 36.28 | -4.03 |
| Income taxes | -11.20 | 11.20 | |||
| Net earnings | -10.87 | -6.62 | -10.26 | 25.08 | 7.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 255.02 | 255.02 | 255.02 | 255.02 | 255.02 |
| Investments total | 255.02 | 255.02 | 255.02 | 255.02 | 255.02 |
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Long term receivables total | 10.00 | 10.00 | 10.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.81 | 2.81 | 2.81 | 2.81 | 2.81 |
| Current other receivables | 101.91 | ||||
| Short term receivables total | 2.81 | 2.81 | 2.81 | 104.73 | 2.81 |
| Cash and bank deposits | 2.19 | 41.60 | 37.47 | 7.26 | 15.82 |
| Cash and cash equivalents | 2.19 | 41.60 | 37.47 | 7.26 | 15.82 |
| Balance sheet total (assets) | 270.02 | 309.44 | 305.31 | 387.01 | 293.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.17 | -34.05 | -40.66 | -50.92 | -25.84 |
| Profit of the financial year | -10.87 | -6.62 | -10.26 | 25.08 | 7.17 |
| Shareholders equity total | -34.05 | -0.66 | -10.92 | 14.16 | 21.33 |
| Provisions | 11.20 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 299.57 | 306.35 | 312.48 | 357.90 | 268.57 |
| Current liabilities total | 304.07 | 310.10 | 316.23 | 361.65 | 272.32 |
| Balance sheet total (liabilities) | 270.02 | 309.44 | 305.31 | 387.01 | 293.65 |
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