S.L.M. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35417494
Erslevvej 34, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 223.50 | 217.03 | 223.90 | 223.35 | 250.27 |
| Total depreciation | -32.18 | -32.18 | -32.18 | -32.17 | -32.17 |
| EBIT | 191.32 | 184.86 | 191.73 | 191.19 | 218.10 |
| Other financial income | 3.25 | 6.06 | |||
| Other financial expenses | - 122.22 | -77.98 | -78.37 | - 118.37 | - 265.52 |
| Pre-tax profit | 69.11 | 106.88 | 113.36 | 76.07 | -41.36 |
| Income taxes | -15.20 | -23.51 | -24.94 | -17.84 | 9.09 |
| Net earnings | 53.90 | 83.37 | 88.42 | 58.23 | -32.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 318.67 | 5 286.49 | 5 254.31 | 5 222.15 | 5 189.98 |
| Tangible assets total | 5 318.67 | 5 286.49 | 5 254.31 | 5 222.15 | 5 189.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.11 | 15.41 | 25.54 | ||
| Current deferred tax assets | 9.96 | 8.54 | 12.00 | ||
| Short term receivables total | 15.11 | 25.38 | 34.08 | 12.00 | |
| Cash and bank deposits | 277.96 | 328.75 | 375.89 | 479.92 | 599.97 |
| Cash and cash equivalents | 277.96 | 328.75 | 375.89 | 479.92 | 599.97 |
| Balance sheet total (assets) | 5 611.73 | 5 640.62 | 5 664.29 | 5 714.07 | 5 789.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 059.32 | 1 113.22 | 1 196.59 | 1 285.01 | 1 343.24 |
| Profit of the financial year | 53.90 | 83.37 | 88.42 | 58.23 | -32.27 |
| Shareholders equity total | 1 213.22 | 1 296.59 | 1 385.01 | 1 443.24 | 1 410.97 |
| Provisions | 211.16 | 262.99 | 296.46 | 326.30 | 309.89 |
| Non-current loans from credit institutions | 1 625.54 | 1 489.51 | 1 352.65 | 843.18 | 767.71 |
| Non-current liabilities total | 1 625.54 | 1 489.51 | 1 352.65 | 843.18 | 767.71 |
| Current loans from credit institutions | 138.48 | 138.52 | 138.50 | 84.00 | 83.16 |
| Current owed to group member | 2 380.80 | 2 410.51 | 2 449.19 | 2 974.89 | 3 176.11 |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 42.52 | 42.50 | 42.47 | 42.47 | 42.13 |
| Current liabilities total | 2 561.81 | 2 591.53 | 2 630.16 | 3 101.36 | 3 301.40 |
| Balance sheet total (liabilities) | 5 611.73 | 5 640.62 | 5 664.29 | 5 714.07 | 5 789.96 |
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