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Slette A/S — Credit Rating and Financial Key Figures

CVR number: 12912501
Gadeledsvej 26, Gadevang 3400 Hillerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 183.631 210.75868.561 310.801 509.53
Employee benefit expenses- 581.68- 667.37- 483.38- 733.10- 733.67
Other operating expenses-19.80
Total depreciation- 313.03- 313.36- 100.57- 235.81- 235.88
EBIT288.92230.02284.61341.89520.18
Other financial income116.1691.3688.8043.0613.63
Other financial expenses-78.04-87.73-69.39- 110.34- 137.89
Pre-tax profit327.04233.65304.02274.60395.93
Income taxes-90.26-53.20-69.39-68.19-92.24
Net earnings236.78180.45234.63206.41303.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 908.605 595.245 494.665 452.285 050.59
Tangible assets total5 908.605 595.245 494.665 452.285 050.59
Investments total
Long term receivables total
Finished products/goods20.0013.00
Inventories total20.0013.00
Current amounts owed by group member comp.46.35102.52106.96218.08124.55
Current other receivables7.777.4210.30
Short term receivables total54.12109.94117.26218.08124.55
Other current investments324.92406.06209.43156.05
Cash and bank deposits2 011.751 929.292 140.911 982.272 875.46
Cash and cash equivalents2 336.672 335.352 350.342 138.322 875.46
Balance sheet total (assets)8 319.398 040.537 962.267 821.698 050.60

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased100.00
Retained earnings257.1793.95274.40509.03715.44
Profit of the financial year236.78180.45234.63206.41303.69
Shareholders equity total1 493.951 374.401 509.031 715.442 019.14
Provisions1 237.501 168.561 146.431 144.981 083.76
Non-current loans from credit institutions4 436.964 181.564 005.123 757.523 543.36
Non-current liabilities total4 436.964 181.564 005.123 757.523 543.36
Current loans from credit institutions257.88259.00249.17250.89230.32
Advances received592.00640.00
Current trade creditors37.3836.0036.0035.8540.50
Current owed to group member117.1489.8748.56
Short-term deferred tax liabilities146.59121.1490.10159.37153.45
Other non-interest bearing current liabilities117.14782.72196.54757.65931.52
Current liabilities total1 150.981 316.011 301.681 203.751 404.35
Balance sheet total (liabilities)8 319.398 040.537 962.267 821.698 050.60
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