SLH EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31856353
Bødkervej 2 C, 4300 Holbæk
slhejendomme@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 773.28 | 686.36 | 796.08 | 808.36 | 223.45 |
| Total depreciation | -2.53 | ||||
| Reduction in value of non-current assets | 50.00 | 3 750.00 | -1 500.00 | - 800.00 | |
| EBIT | 820.74 | 4 436.36 | 796.08 | - 691.64 | - 576.55 |
| Other financial income | 117.97 | 174.17 | 166.71 | 241.10 | 419.92 |
| Other financial expenses | - 110.79 | - 221.32 | - 186.60 | - 167.51 | - 131.92 |
| Net income from associates (fin.) | 3 300.93 | 24 824.24 | 3 088.99 | 3 676.75 | 5 423.13 |
| Pre-tax profit | 4 128.86 | 29 213.46 | 3 865.17 | 3 058.70 | 5 134.57 |
| Income taxes | - 183.33 | - 965.89 | - 170.86 | 139.31 | 95.59 |
| Net earnings | 3 945.53 | 28 247.57 | 3 694.31 | 3 198.01 | 5 230.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 750.00 | 13 500.00 | 13 500.00 | 12 000.00 | |
| Tangible assets total | 9 750.00 | 13 500.00 | 13 500.00 | 12 000.00 | |
| Holdings in group member companies | 17 904.24 | 42 875.69 | 46 034.01 | 29 687.87 | 26 625.45 |
| Investments total | 17 904.24 | 42 875.69 | 46 034.01 | 29 687.87 | 26 625.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 542.79 | 1 948.13 | 1 752.97 | 3 423.27 | |
| Current other receivables | 11.80 | 1 334.97 | 74.71 | 169.39 | 10 393.53 |
| Short term receivables total | 3 554.59 | 3 283.10 | 1 827.68 | 3 592.66 | 10 393.53 |
| Cash and bank deposits | 62.64 | 225.00 | 61.78 | 11.86 | 208.08 |
| Cash and cash equivalents | 62.64 | 225.00 | 61.78 | 11.86 | 208.08 |
| Balance sheet total (assets) | 31 271.47 | 59 883.79 | 61 423.48 | 45 292.38 | 37 227.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 4 000.00 | 20 000.00 | 1 000.00 | 8 000.00 |
| Other reserves | 17 640.62 | 42 198.14 | 26 358.06 | 29 989.02 | 23 411.07 |
| Retained earnings | - 319.25 | -24 784.03 | - 627.05 | -1 586.59 | -4 810.62 |
| Profit of the financial year | 3 945.53 | 28 247.57 | 3 694.31 | 3 198.01 | 5 230.16 |
| Shareholders equity total | 22 891.90 | 49 786.68 | 49 550.33 | 32 725.45 | 31 955.62 |
| Provisions | 857.59 | 1 769.35 | 1 853.77 | 1 605.16 | |
| Non-current loans from credit institutions | 4 433.17 | 4 205.32 | 3 639.05 | 3 165.42 | |
| Non-current liabilities total | 4 433.17 | 4 205.32 | 3 639.05 | 3 165.42 | |
| Current loans from credit institutions | 533.00 | 373.00 | 473.00 | 477.00 | |
| Current trade creditors | 18.50 | 43.50 | 18.50 | 18.50 | 18.50 |
| Current owed to participating | 900.00 | ||||
| Current owed to group member | 1 398.90 | 2 082.12 | 3 798.54 | 4 636.38 | 3 776.01 |
| Short-term deferred tax liabilities | 582.96 | 1 002.58 | 555.22 | 2 010.56 | 1 476.91 |
| Other non-interest bearing current liabilities | 555.45 | 621.24 | 635.06 | 653.91 | 0.03 |
| Current liabilities total | 3 088.81 | 4 122.44 | 6 380.32 | 7 796.35 | 5 271.44 |
| Balance sheet total (liabilities) | 31 271.47 | 59 883.79 | 61 423.48 | 45 292.38 | 37 227.06 |
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