SL Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42707740
Rendebjergvænget 51, 4030 Tune
slejendom@outlook.dk
tel: 20291750
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 380.03 | 510.28 | 482.61 |
Other operating expenses | -13.47 | ||
Reduction in value of non-current assets | 94.50 | 350.00 | |
EBIT | 366.56 | 604.78 | 832.61 |
Other financial income | 8.41 | 17.97 | |
Other financial expenses | - 192.38 | - 261.56 | - 273.60 |
Pre-tax profit | 174.18 | 351.64 | 576.97 |
Income taxes | -38.30 | -77.35 | - 127.03 |
Net earnings | 135.88 | 274.29 | 449.94 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 6 455.50 | 6 550.00 | 6 900.00 |
Tangible assets total | 6 455.50 | 6 550.00 | 6 900.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 15.37 | ||
Current other receivables | 35.59 | 34.98 | 7.39 |
Short term receivables total | 35.59 | 50.35 | 7.39 |
Cash and bank deposits | 430.09 | 908.31 | 1 456.25 |
Cash and cash equivalents | 430.09 | 908.31 | 1 456.25 |
Balance sheet total (assets) | 6 921.18 | 7 508.66 | 8 363.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 135.88 | 410.17 | |
Profit of the financial year | 135.88 | 274.29 | 449.94 |
Shareholders equity total | 175.88 | 450.17 | 900.11 |
Provisions | 20.79 | 97.79 | |
Non-current other liabilities | 144.79 | 144.79 | 144.79 |
Non-current liabilities total | 144.79 | 144.79 | 144.79 |
Current trade creditors | 25.90 | 0.18 | 2.57 |
Current owed to group member | 6 528.31 | 6 828.17 | 7 157.85 |
Short-term deferred tax liabilities | 38.30 | 56.56 | 50.03 |
Other non-interest bearing current liabilities | 8.00 | 8.00 | 10.50 |
Current liabilities total | 6 600.51 | 6 892.91 | 7 220.95 |
Balance sheet total (liabilities) | 6 921.18 | 7 508.66 | 8 363.64 |
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