SL Holding Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42368229
Fredheimvej 10, 2950 Vedbæk
slaustrup@hotmail.com
tel: 20872010
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 387.09 | 853.12 |
| Employee benefit expenses | -4 000.00 | |
| Total depreciation | -1.36 | -1.63 |
| EBIT | - 388.45 | -3 148.51 |
| Other financial income | 12 540.72 | |
| Other financial expenses | - 343.01 | -82 122.33 |
| Pre-tax profit | - 731.45 | -72 730.13 |
| Income taxes | -23.68 | |
| Net earnings | - 731.45 | -72 753.81 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 7.28 | 5.64 | |
| Tangible assets total | 7.28 | 5.64 | |
| Investments total | |||
| Non-current loans receivable | 116 705.00 | 33 128.72 | |
| Long term receivables total | 116 705.00 | 33 128.72 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 800.00 | ||
| Current other receivables | 1 465.62 | 28.35 | |
| Short term receivables total | 1 465.62 | 828.35 | |
| Cash and bank deposits | 40.00 | 76.93 | 12 104.72 |
| Cash and cash equivalents | 40.00 | 76.93 | 12 104.72 |
| Balance sheet total (assets) | 40.00 | 118 254.83 | 46 067.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.10 | 40.10 |
| Retained earnings | 111 182.44 | 110 450.99 | |
| Profit of the financial year | - 731.45 | -72 753.81 | |
| Shareholders equity total | 40.00 | 110 491.09 | 37 737.28 |
| Provisions | 0.10 | ||
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 60.00 | |
| Short-term deferred tax liabilities | 23.58 | ||
| Other non-interest bearing current liabilities | 7 748.74 | 8 246.48 | |
| Current liabilities total | 7 763.74 | 8 330.05 | |
| Balance sheet total (liabilities) | 40.00 | 118 254.83 | 46 067.44 |
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