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SL Invest Nørre Nebel ApS — Credit Rating and Financial Key Figures
CVR number: 43292803
Bredgade 67, 6830 Nørre Nebel
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 168.06 | 189.34 | 262.26 | 258.09 |
| Total depreciation | -40.32 | -40.32 | -54.76 | -61.49 |
| EBIT | 127.74 | 149.03 | 207.50 | 196.60 |
| Other financial income | 78.18 | 222.41 | 86.52 | |
| Other financial expenses | - 327.49 | -14.71 | -13.00 | -13.47 |
| Pre-tax profit | - 199.75 | 212.49 | 416.91 | 269.65 |
| Income taxes | -35.36 | -46.75 | - 104.75 | -59.77 |
| Net earnings | - 235.11 | 165.74 | 312.15 | 209.87 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 659.68 | 2 619.37 | 2 685.50 | 2 691.65 |
| Tangible assets total | 2 659.68 | 2 619.37 | 2 685.50 | 2 691.65 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 59.25 | |||
| Current other receivables | 0.68 | 11.86 | ||
| Short term receivables total | 59.25 | 0.68 | 11.86 | |
| Other current investments | 1 419.79 | 1 497.29 | 1 718.46 | 1 804.76 |
| Cash and bank deposits | 279.07 | 452.69 | 154.15 | 375.71 |
| Cash and cash equivalents | 1 698.86 | 1 949.98 | 1 872.61 | 2 180.48 |
| Balance sheet total (assets) | 4 417.80 | 4 570.03 | 4 569.97 | 4 872.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | |||
| Retained earnings | 3 730.24 | 3 495.13 | 3 660.87 | 2 073.03 |
| Profit of the financial year | - 235.11 | 165.74 | 312.15 | 209.87 |
| Shareholders equity total | 3 535.13 | 3 700.87 | 4 013.03 | 4 222.90 |
| Provisions | 121.08 | 133.68 | 134.67 | 139.00 |
| Non-current deferred tax liabilities | 34.15 | 103.77 | 55.44 | |
| Non-current liabilities total | 34.15 | 103.77 | 55.44 | |
| Current trade creditors | 30.72 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 711.79 | 667.23 | 269.33 | 282.80 |
| Current owed to group member | 34.15 | |||
| Short-term deferred tax liabilities | 34.15 | 103.77 | ||
| Other non-interest bearing current liabilities | 19.07 | 19.09 | 0.02 | 19.06 |
| Current liabilities total | 761.58 | 701.32 | 318.50 | 454.78 |
| Balance sheet total (liabilities) | 4 417.80 | 4 570.03 | 4 569.97 | 4 872.12 |
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