SLPRO.EU ApS — Credit Rating and Financial Key Figures
CVR number: 41474203
Generatorvej 8 B, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.14 | -8.08 | 37.47 | 601.18 | 338.44 |
| Total depreciation | -6.00 | -12.00 | -12.00 | - 251.16 | -3 021.79 |
| EBIT | -8.14 | -20.08 | 25.47 | 350.03 | -2 683.35 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.25 | -0.27 | -47.44 | -47.67 | |
| Net income from associates (fin.) | 167.29 | ||||
| Pre-tax profit | -8.04 | -20.33 | 25.20 | 302.58 | -2 563.72 |
| Income taxes | - 238.08 | 76.12 | 76.12 | ||
| Net earnings | -8.04 | -20.33 | - 212.88 | 378.70 | -2 487.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.00 | 42.00 | 3 697.02 | 4 964.87 | 2 500.13 |
| Tangible assets total | 54.00 | 42.00 | 3 697.02 | 4 964.87 | 2 500.13 |
| Holdings in group member companies | 40.00 | 193.89 | |||
| Participating interests | 13.40 | ||||
| Investments total | 0.00 | 40.00 | 207.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.72 | 0.10 | |||
| Current amounts owed by group member comp. | 94.52 | ||||
| Current other receivables | 1.60 | ||||
| Short term receivables total | 8.72 | 1.70 | 94.52 | ||
| Cash and bank deposits | 8.73 | 7.59 | 57.44 | 91.82 | 0.69 |
| Cash and cash equivalents | 8.73 | 7.59 | 57.44 | 91.82 | 0.69 |
| Balance sheet total (assets) | 71.45 | 51.28 | 3 754.47 | 5 191.22 | 2 708.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 66.12 | ||||
| Retained earnings | -8.04 | -28.37 | - 155.40 | 157.19 | |
| Profit of the financial year | -8.04 | -20.33 | - 212.88 | 378.70 | -2 487.61 |
| Shareholders equity total | 51.96 | 31.63 | - 181.25 | 283.30 | -2 204.31 |
| Provisions | 238.08 | 76.12 | |||
| Non-current owed to group member | 4 629.62 | 4 675.91 | |||
| Non-current liabilities total | 4 629.62 | 4 675.91 | |||
| Current trade creditors | 17.38 | 17.38 | 17.38 | 153.07 | 82.53 |
| Current owed to participating | 2.48 | 40.00 | 47.21 | ||
| Current owed to group member | 82.81 | ||||
| Other non-interest bearing current liabilities | 2.11 | 2.28 | 3 677.78 | 9.11 | 23.95 |
| Current liabilities total | 19.49 | 19.65 | 3 697.63 | 202.19 | 236.50 |
| Balance sheet total (liabilities) | 71.45 | 51.28 | 3 754.47 | 5 191.22 | 2 708.11 |
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