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Slyde ApS — Credit Rating and Financial Key Figures
CVR number: 38795988
Hedevej 6, Mou 9280 Storvorde
bkh@slyde.dk
tel: 40311440
slyde.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.07 | -3.69 | -1.00 | 285.31 | 732.33 |
| Employee benefit expenses | - 229.91 | ||||
| EBIT | 113.07 | -3.69 | -1.00 | 285.31 | 502.43 |
| Other financial income | 0.95 | ||||
| Other financial expenses | -0.09 | -0.02 | -1.77 | -0.01 | -1.04 |
| Pre-tax profit | 112.99 | -3.71 | -2.77 | 286.25 | 501.39 |
| Income taxes | -3.60 | -42.99 | - 110.44 | ||
| Net earnings | 109.39 | -3.71 | -2.77 | 243.26 | 390.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 231.67 | 194.89 | 705.97 | ||
| Long term receivables total | 231.67 | 194.89 | 705.97 | ||
| Inventories total | |||||
| Current trade debtors | 16.84 | 29.23 | |||
| Prepayments and accrued income | 2.05 | ||||
| Current other receivables | 245.38 | 232.92 | 65.06 | 7.99 | |
| Short term receivables total | 245.38 | 232.92 | 81.90 | 39.27 | |
| Cash and bank deposits | 0.06 | 0.01 | 0.00 | 2.89 | 16.06 |
| Cash and cash equivalents | 0.06 | 0.01 | 0.00 | 2.89 | 16.06 |
| Balance sheet total (assets) | 245.44 | 232.92 | 231.67 | 279.68 | 761.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 341.46 | ||||
| Retained earnings | - 245.63 | - 136.24 | - 139.97 | - 142.75 | - 240.95 |
| Profit of the financial year | 109.39 | -3.71 | -2.77 | 243.26 | 390.95 |
| Shareholders equity total | -86.24 | -89.95 | -92.75 | 150.51 | 541.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.89 | ||||
| Current owed to participating | 102.99 | 104.48 | 84.70 | ||
| Current owed to group member | 136.34 | ||||
| Short-term deferred tax liabilities | 42.99 | 110.44 | |||
| Other non-interest bearing current liabilities | 228.68 | 218.40 | 23.28 | 63.29 | 109.40 |
| Accruals and deferred income | 80.11 | ||||
| Current liabilities total | 331.68 | 322.88 | 324.42 | 129.17 | 219.84 |
| Balance sheet total (liabilities) | 245.44 | 232.92 | 231.67 | 279.68 | 761.30 |
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