SLJ ApS — Credit Rating and Financial Key Figures
CVR number: 29423326
Svanevænget 7, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.46 | -30.20 | -41.97 | -36.40 | -31.95 |
| EBIT | -14.46 | -30.20 | -41.97 | -36.40 | -31.95 |
| Other financial income | 366.67 | 174.20 | 215.84 | ||
| Other financial expenses | - 107.93 | -98.45 | - 391.77 | -56.15 | - 148.94 |
| Reduction non-current investment assets | -4 720.47 | - 245.52 | |||
| Income from other inv. held as non-curr. assets | 2 226.87 | 3 431.44 | 1 248.26 | 451.04 | |
| Pre-tax profit | 244.28 | 2 098.22 | 2 997.69 | -3 390.55 | 240.47 |
| Income taxes | -19.12 | -57.57 | -15.13 | 26.55 | |
| Net earnings | 225.16 | 2 040.64 | 2 997.69 | -3 405.68 | 267.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Non-current loans receivable | 10 156.24 | 11 301.77 | 6 430.39 | 7 726.57 | |
| Long term receivables total | 10 156.24 | 11 301.77 | 6 430.39 | 7 726.57 | |
| Inventories total | |||||
| Current other receivables | 1 716.88 | ||||
| Current deferred tax assets | 16.21 | 736.87 | |||
| Short term receivables total | 16.21 | 2 453.75 | |||
| Other current investments | 6 975.50 | 1 371.72 | 1 745.23 | 1 801.67 | |
| Cash and bank deposits | 118.58 | 763.76 | 1 977.99 | 2 946.68 | 594.55 |
| Cash and cash equivalents | 7 094.09 | 763.76 | 3 349.71 | 4 691.91 | 2 396.22 |
| Balance sheet total (assets) | 7 094.09 | 10 920.00 | 14 667.68 | 11 122.30 | 12 616.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 192.92 | 10.47 | |||
| Other reserves | -10.47 | ||||
| Retained earnings | 4 153.73 | 4 378.89 | 6 226.61 | 9 224.31 | 5 808.15 |
| Profit of the financial year | 225.16 | 2 040.64 | 2 997.69 | -3 405.68 | 267.02 |
| Shareholders equity total | 4 503.89 | 6 544.53 | 9 542.23 | 5 943.63 | 6 200.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 25.00 | 25.00 | ||
| Current owed to participating | 4 345.46 | 5 095.46 | 5 151.06 | 5 000.00 | |
| Short-term deferred tax liabilities | 8.05 | 2.61 | 691.37 | ||
| Other non-interest bearing current liabilities | 2 577.15 | 30.01 | 30.00 | 700.00 | |
| Current liabilities total | 2 590.19 | 4 375.47 | 5 125.46 | 5 178.68 | 6 416.37 |
| Balance sheet total (liabilities) | 7 094.09 | 10 920.00 | 14 667.68 | 11 122.30 | 12 616.54 |
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