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S.L.M. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35417494
Erslevvej 34, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.03 | 223.90 | 223.35 | 250.27 | 229.32 |
| Total depreciation | -32.18 | -32.18 | -32.17 | -32.17 | -32.17 |
| EBIT | 184.86 | 191.73 | 191.19 | 218.10 | 197.16 |
| Other financial income | 3.25 | 6.06 | 7.44 | ||
| Other financial expenses | -77.98 | -78.37 | - 118.37 | - 265.52 | - 122.70 |
| Pre-tax profit | 106.88 | 113.36 | 76.07 | -41.36 | 81.90 |
| Income taxes | -23.51 | -24.94 | -17.84 | 9.09 | -18.02 |
| Net earnings | 83.37 | 88.42 | 58.23 | -32.27 | 63.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 286.49 | 5 254.31 | 5 222.15 | 5 189.98 | 5 157.82 |
| Tangible assets total | 5 286.49 | 5 254.31 | 5 222.15 | 5 189.98 | 5 157.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.41 | 25.54 | 39.95 | ||
| Prepayments and accrued income | 0.75 | ||||
| Current deferred tax assets | 9.96 | 8.54 | 12.00 | ||
| Short term receivables total | 25.38 | 34.08 | 12.00 | 40.69 | |
| Cash and bank deposits | 328.75 | 375.89 | 479.92 | 599.97 | 37.96 |
| Cash and cash equivalents | 328.75 | 375.89 | 479.92 | 599.97 | 37.96 |
| Balance sheet total (assets) | 5 640.62 | 5 664.29 | 5 714.07 | 5 789.95 | 5 236.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 1 113.22 | 1 196.59 | 1 285.01 | 1 343.24 | 4 560.97 |
| Profit of the financial year | 83.37 | 88.42 | 58.23 | -32.27 | 63.88 |
| Shareholders equity total | 1 296.59 | 1 385.01 | 1 443.24 | 1 410.97 | 4 724.85 |
| Provisions | 262.99 | 296.46 | 326.30 | 309.89 | 379.11 |
| Non-current loans from credit institutions | 1 489.51 | 1 352.65 | 843.18 | 767.71 | |
| Non-current liabilities total | 1 489.51 | 1 352.65 | 843.18 | 767.71 | |
| Current loans from credit institutions | 138.52 | 138.50 | 84.00 | 83.16 | |
| Advances received | 120.00 | ||||
| Current owed to group member | 2 410.51 | 2 449.19 | 2 974.89 | 3 176.11 | |
| Other non-interest bearing current liabilities | 42.50 | 42.47 | 42.47 | 42.13 | 12.50 |
| Current liabilities total | 2 591.53 | 2 630.16 | 3 101.36 | 3 301.40 | 132.50 |
| Balance sheet total (liabilities) | 5 640.62 | 5 664.29 | 5 714.07 | 5 789.95 | 5 236.47 |
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