SLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25042743
Lyngsø Alle 3, 2970 Hørsholm
tel: 48201770
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.88 | -6.55 | -7.83 | ||
| Gross profit | -4.88 | -6.55 | -7.83 | -8.62 | -9.38 |
| EBIT | -4.88 | -6.55 | -7.83 | -8.62 | -9.38 |
| Other financial income | 0.01 | 1.88 | |||
| Other financial expenses | -0.16 | -0.09 | -0.02 | -6.29 | -1.02 |
| Net income from associates (fin.) | 298.22 | 313.33 | 264.04 | 577.26 | 492.14 |
| Pre-tax profit | 293.19 | 306.70 | 258.08 | 562.36 | 481.73 |
| Income taxes | 1.25 | 1.45 | 1.26 | 2.35 | 2.07 |
| Net earnings | 294.44 | 308.15 | 259.33 | 564.71 | 483.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 223.53 | 1 236.86 | 1 200.90 | 1 778.17 | 2 270.30 |
| Investments total | 1 223.53 | 1 236.86 | 1 200.90 | 1 778.17 | 2 270.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 69.87 | 88.51 | 76.65 | 170.70 | 147.31 |
| Short term receivables total | 69.87 | 88.51 | 76.65 | 170.70 | 147.31 |
| Cash and bank deposits | 3.87 | 310.24 | 309.90 | 5.47 | 2.61 |
| Cash and cash equivalents | 3.87 | 310.24 | 309.90 | 5.47 | 2.61 |
| Balance sheet total (assets) | 1 297.27 | 1 635.61 | 1 587.45 | 1 954.33 | 2 420.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 314.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 626.53 | 339.86 | 303.00 | 1 181.17 | 1 673.30 |
| Retained earnings | - 166.28 | 100.42 | 327.63 | - 413.20 | - 475.62 |
| Profit of the financial year | 294.44 | 308.15 | 259.33 | 564.71 | 483.80 |
| Shareholders equity total | 992.68 | 1 187.84 | 1 132.77 | 1 579.68 | 1 941.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 246.72 | 361.74 | 300.32 | 218.31 | 198.10 |
| Short-term deferred tax liabilities | 57.87 | 86.03 | 154.36 | 156.34 | 280.64 |
| Current liabilities total | 304.59 | 447.77 | 454.69 | 374.65 | 478.75 |
| Balance sheet total (liabilities) | 1 297.27 | 1 635.61 | 1 587.45 | 1 954.33 | 2 420.22 |
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