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HC-Sloth ApS — Credit Rating and Financial Key Figures
CVR number: 41149124
Nørreled 28, 7620 Lemvig
hcsloth@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 868.63 | 1 113.66 | 1 095.98 | 1 202.51 | 1 136.24 |
| External services | -8.65 | -87.08 | -73.19 | -67.94 | -38.86 |
| Gross profit | 859.99 | 1 026.59 | 1 022.78 | 1 134.57 | 1 097.38 |
| Employee benefit expenses | - 665.19 | - 670.19 | - 689.65 | - 709.29 | - 761.86 |
| EBIT | 194.80 | 356.39 | 333.13 | 425.28 | 335.52 |
| Other financial income | 1.01 | 4.27 | -6.09 | 1.06 | -14.45 |
| Other financial expenses | -1.50 | -2.43 | -2.03 | -2.36 | -2.73 |
| Reduction non-current investment assets | -0.22 | -0.44 | 0.44 | ||
| Income from other inv. held as non-curr. assets | -14.01 | 69.68 | 151.06 | -11.40 | |
| Pre-tax profit | 194.09 | 343.79 | 395.13 | 575.04 | 306.95 |
| Income taxes | -41.16 | -75.66 | -86.96 | - 128.33 | -67.62 |
| Net earnings | 152.93 | 268.13 | 308.17 | 446.70 | 239.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 40.00 | 225.99 | 545.68 | 946.73 | 1 229.76 |
| Long term receivables total | 40.00 | 225.99 | 545.68 | 946.73 | 1 229.76 |
| Inventories total | |||||
| Current trade debtors | 82.24 | 87.29 | 85.36 | 117.93 | 88.99 |
| Current other receivables | 0.19 | 2.53 | 3.21 | 0.03 | 0.80 |
| Current deferred tax assets | 7.37 | 1.07 | 12.47 | ||
| Short term receivables total | 82.43 | 97.19 | 89.64 | 117.96 | 102.26 |
| Cash and bank deposits | 120.00 | 159.55 | 181.08 | 189.31 | 151.12 |
| Cash and cash equivalents | 120.00 | 159.55 | 181.08 | 189.31 | 151.12 |
| Balance sheet total (assets) | 242.42 | 482.73 | 816.39 | 1 253.99 | 1 483.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.01 | 145.93 | 414.06 | 722.23 | 1 168.94 |
| Profit of the financial year | 152.93 | 268.13 | 308.17 | 446.70 | 239.33 |
| Shareholders equity total | 185.93 | 454.06 | 762.23 | 1 208.94 | 1 448.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.57 | ||||
| Current trade creditors | 1.03 | ||||
| Short-term deferred tax liabilities | -0.14 | 6.65 | |||
| Other non-interest bearing current liabilities | 56.63 | 28.67 | 54.16 | 38.41 | 33.28 |
| Current liabilities total | 56.49 | 28.67 | 54.16 | 45.06 | 34.88 |
| Balance sheet total (liabilities) | 242.42 | 482.73 | 816.39 | 1 253.99 | 1 483.14 |
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