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SL Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 39807688
Vestergade 79, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 766.85 | - 191.09 | -15.63 | -56.53 | -34.20 |
| Employee benefit expenses | - 425.18 | -1.58 | |||
| Total depreciation | -40.07 | -40.07 | -45.41 | -46.66 | |
| EBIT | 301.61 | - 232.74 | -61.04 | - 103.18 | -34.20 |
| Other financial expenses | -1.73 | -1.58 | -0.38 | -2.70 | |
| Pre-tax profit | 299.88 | - 234.32 | -61.42 | - 103.18 | -36.90 |
| Income taxes | -66.97 | -22.04 | |||
| Net earnings | 232.91 | - 234.32 | -61.42 | - 125.22 | -36.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 132.13 | 92.07 | 46.66 | ||
| Tangible assets total | 132.13 | 92.07 | 46.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 531.21 | 250.89 | 254.89 | 238.89 | 248.86 |
| Current other receivables | 25.68 | ||||
| Current deferred tax assets | 22.04 | 22.04 | 22.04 | ||
| Short term receivables total | 553.24 | 298.60 | 276.92 | 238.89 | 248.86 |
| Cash and bank deposits | 288.14 | 201.94 | 226.65 | 168.78 | 71.06 |
| Cash and cash equivalents | 288.14 | 201.94 | 226.65 | 168.78 | 71.06 |
| Balance sheet total (assets) | 973.52 | 592.61 | 550.22 | 407.67 | 319.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 289.97 | -57.06 | - 291.38 | - 352.80 | - 478.02 |
| Profit of the financial year | 232.91 | - 234.32 | -61.42 | - 125.22 | -36.90 |
| Shareholders equity total | -7.06 | - 241.38 | - 302.80 | - 428.02 | - 464.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.23 | ||||
| Current owed to group member | 786.00 | 833.98 | 833.98 | 833.98 | 783.98 |
| Other non-interest bearing current liabilities | 172.35 | 19.04 | 1.71 | 0.86 | |
| Current liabilities total | 980.58 | 833.98 | 853.03 | 835.69 | 784.85 |
| Balance sheet total (liabilities) | 973.52 | 592.61 | 550.22 | 407.67 | 319.93 |
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