SLIS 1 ApS — Credit Rating and Financial Key Figures
CVR number: 36460075
Duntzfelts Alle 14, 2900 Hellerup
henrik.ostenfeld.larsen@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | -27.00 | 472.00 | -8.00 | -13.13 |
| EBIT | -29.00 | -27.00 | 472.00 | -8.00 | -13.13 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -3.00 | -0.06 | |||
| Pre-tax profit | -29.00 | -27.00 | 472.00 | -11.00 | -12.96 |
| Income taxes | -31.00 | -1.00 | |||
| Net earnings | -29.00 | -27.00 | 441.00 | -12.00 | -12.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 300.00 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 302.00 | ||||
| Cash and bank deposits | 2.00 | 2.00 | 501.00 | 377.00 | 76.76 |
| Cash and cash equivalents | 2.00 | 2.00 | 501.00 | 377.00 | 76.76 |
| Balance sheet total (assets) | 2.00 | 2.00 | 501.00 | 377.00 | 378.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -54.00 | -83.00 | - 110.00 | 331.00 | 319.03 |
| Profit of the financial year | -29.00 | -27.00 | 441.00 | -12.00 | -12.96 |
| Shareholders equity total | -33.00 | -60.00 | 381.00 | 369.00 | 356.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 27.00 | 54.00 | 81.00 | 15.13 | |
| Short-term deferred tax liabilities | 31.00 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 7.56 |
| Current liabilities total | 35.00 | 62.00 | 120.00 | 8.00 | 22.69 |
| Balance sheet total (liabilities) | 2.00 | 2.00 | 501.00 | 377.00 | 378.76 |
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