SL 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 42005983
Nældevej 45, 9000 Aalborg
jjj@3xjadm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.00 | -22.00 | -23.15 | |
| EBIT | -21.00 | -22.00 | -23.15 | |
| Other financial income | 9.00 | 10.87 | ||
| Other financial expenses | -1.00 | -4.00 | -13.30 | |
| Net income from associates (fin.) | 95.26 | 215.00 | 67.00 | 286.97 |
| Pre-tax profit | 95.26 | 193.00 | 50.00 | 261.39 |
| Income taxes | 5.00 | 3.00 | 2.70 | |
| Net earnings | 95.26 | 198.00 | 53.00 | 264.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 135.26 | 255.00 | 107.00 | 326.97 |
| Investments total | 135.26 | 255.00 | 107.00 | 326.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 102.00 | 364.00 | 322.32 | |
| Current deferred tax assets | 26.86 | 61.00 | 19.00 | 80.92 |
| Short term receivables total | 26.86 | 163.00 | 383.00 | 403.24 |
| Balance sheet total (assets) | 162.12 | 418.00 | 490.00 | 730.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 95.26 | 215.00 | 67.00 | 286.97 |
| Retained earnings | -95.26 | - 120.00 | 226.00 | 59.53 |
| Profit of the financial year | 95.26 | 198.00 | 53.00 | 264.09 |
| Shareholders equity total | 135.26 | 333.00 | 386.00 | 650.58 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 26.86 | 56.00 | 10.00 | 58.21 |
| Other non-interest bearing current liabilities | 29.00 | 94.00 | 21.41 | |
| Current liabilities total | 26.86 | 85.00 | 104.00 | 79.62 |
| Balance sheet total (liabilities) | 162.12 | 418.00 | 490.00 | 730.21 |
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