SLVA Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42280682
Holger Drachmanns Vej 9, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.67 | -7.25 | -7.94 | -2.04 |
| EBIT | -15.67 | -7.25 | -7.94 | -2.04 |
| Other financial income | 8.00 | |||
| Other financial expenses | -6.01 | -6.53 | -0.76 | -0.14 |
| Net income from associates (fin.) | 70.15 | 840.83 | 578.19 | 681.87 |
| Pre-tax profit | 48.47 | 827.05 | 569.49 | 687.69 |
| Net earnings | 48.47 | 827.05 | 569.49 | 687.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 250.15 | 840.98 | 1 169.17 | 1 851.04 |
| Investments total | 250.15 | 840.98 | 1 169.17 | 1 851.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 208.00 | |||
| Short term receivables total | 208.00 | |||
| Cash and bank deposits | 1.82 | 92.61 | 275.78 | 1.34 |
| Cash and cash equivalents | 1.82 | 92.61 | 275.78 | 1.34 |
| Balance sheet total (assets) | 251.97 | 933.60 | 1 444.95 | 2 060.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | |
| Other reserves | 70.15 | 640.98 | 969.17 | 1 651.04 |
| Retained earnings | -70.15 | - 651.41 | - 213.55 | - 393.43 |
| Profit of the financial year | 48.47 | 827.05 | 569.49 | 687.69 |
| Shareholders equity total | 88.47 | 915.52 | 1 426.11 | 2 052.80 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 156.00 | 10.57 | 11.33 | |
| Other non-interest bearing current liabilities | 0.08 | |||
| Current liabilities total | 163.50 | 18.07 | 18.83 | 7.58 |
| Balance sheet total (liabilities) | 251.97 | 933.60 | 1 444.95 | 2 060.38 |
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