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SLAGELSE ERHVERVS SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33060262
Cellovej 3, 4200 Slagelse
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit57.25-19.47-12.23150.93- 115.69
EBIT57.25-19.47-12.23150.93- 115.69
Other financial income6.699.362.40
Other financial expenses-29.66-52.44-0.03
Pre-tax profit27.60-71.91-5.57160.29- 113.29
Income taxes-6.0715.41-0.40-35.4224.90
Net earnings21.52-56.50-5.97124.87-88.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 009.6751.63552.66580.50618.69
Current other receivables50.1516.08
Current deferred tax assets15.4115.0024.90
Short term receivables total1 009.67117.19583.74580.50643.59
Cash and bank deposits3 604.523 093.321 993.761 923.851 642.06
Cash and cash equivalents3 604.523 093.321 993.761 923.851 642.06
Balance sheet total (assets)4 614.193 210.502 577.502 504.352 285.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.00
Retained earnings2 086.922 108.442 051.942 045.972 170.84
Profit of the financial year21.52-56.50-5.97124.87-88.38
Shareholders equity total4 188.442 131.942 125.972 250.842 162.46
Non-current liabilities total
Current trade creditors360.1412.48434.66129.7336.00
Current owed to group member1 033.2620.42
Short-term deferred tax liabilities6.0720.42
Other non-interest bearing current liabilities59.5332.8316.88103.3766.78
Current liabilities total425.741 078.56451.53253.51123.19
Balance sheet total (liabilities)4 614.193 210.502 577.502 504.352 285.65
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