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SLAGELSE ERHVERVS SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33060262
Cellovej 3, 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.25 | -19.47 | -12.23 | 150.93 | - 115.69 |
| EBIT | 57.25 | -19.47 | -12.23 | 150.93 | - 115.69 |
| Other financial income | 6.69 | 9.36 | 2.40 | ||
| Other financial expenses | -29.66 | -52.44 | -0.03 | ||
| Pre-tax profit | 27.60 | -71.91 | -5.57 | 160.29 | - 113.29 |
| Income taxes | -6.07 | 15.41 | -0.40 | -35.42 | 24.90 |
| Net earnings | 21.52 | -56.50 | -5.97 | 124.87 | -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 debtors | 1 009.67 | 51.63 | 552.66 | 580.50 | 618.69 |
| Current other receivables | 50.15 | 16.08 | |||
| Current deferred tax assets | 15.41 | 15.00 | 24.90 | ||
| Short term receivables total | 1 009.67 | 117.19 | 583.74 | 580.50 | 643.59 |
| Cash and bank deposits | 3 604.52 | 3 093.32 | 1 993.76 | 1 923.85 | 1 642.06 |
| Cash and cash equivalents | 3 604.52 | 3 093.32 | 1 993.76 | 1 923.85 | 1 642.06 |
| Balance sheet total (assets) | 4 614.19 | 3 210.50 | 2 577.50 | 2 504.35 | 2 285.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 086.92 | 2 108.44 | 2 051.94 | 2 045.97 | 2 170.84 |
| Profit of the financial year | 21.52 | -56.50 | -5.97 | 124.87 | -88.38 |
| Shareholders equity total | 4 188.44 | 2 131.94 | 2 125.97 | 2 250.84 | 2 162.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 360.14 | 12.48 | 434.66 | 129.73 | 36.00 |
| Current owed to group member | 1 033.26 | 20.42 | |||
| Short-term deferred tax liabilities | 6.07 | 20.42 | |||
| Other non-interest bearing current liabilities | 59.53 | 32.83 | 16.88 | 103.37 | 66.78 |
| Current liabilities total | 425.74 | 1 078.56 | 451.53 | 253.51 | 123.19 |
| Balance sheet total (liabilities) | 4 614.19 | 3 210.50 | 2 577.50 | 2 504.35 | 2 285.65 |
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