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SLC EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32662692
Aabenraavej 13, Kiskelund 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 064.75 | 1 457.32 | 2 221.31 | 2 251.23 | 2 373.71 |
| Total depreciation | - 627.34 | - 627.34 | - 627.34 | - 627.34 | - 611.22 |
| EBIT | 1 437.41 | 829.98 | 1 593.97 | 1 623.90 | 1 762.49 |
| Other financial income | 127.01 | 143.34 | 125.51 | 144.14 | 75.14 |
| Other financial expenses | - 117.62 | - 118.78 | - 199.31 | - 177.53 | - 145.11 |
| Pre-tax profit | 1 446.81 | 854.54 | 1 520.17 | 1 590.51 | 1 692.52 |
| Income taxes | - 318.74 | - 188.00 | - 334.48 | - 349.81 | - 372.25 |
| Net earnings | 1 128.07 | 666.54 | 1 185.69 | 1 240.70 | 1 320.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 172.13 | 8 564.13 | 7 956.13 | 7 348.13 | 6 740.13 |
| Machinery and equipment | 61.24 | 41.90 | 22.56 | 3.22 | |
| Tangible assets total | 9 233.37 | 8 606.03 | 7 978.69 | 7 351.35 | 6 740.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.97 | ||||
| Current amounts owed by group member comp. | 3 441.86 | 2 669.95 | 3 270.00 | 2 861.14 | 1 404.76 |
| Short term receivables total | 3 456.83 | 2 669.95 | 3 270.00 | 2 861.14 | 1 404.76 |
| Cash and bank deposits | 426.59 | 16.50 | 821.81 | 1 049.92 | 88.77 |
| Cash and cash equivalents | 426.59 | 16.50 | 821.81 | 1 049.92 | 88.77 |
| Balance sheet total (assets) | 13 116.79 | 11 292.48 | 12 070.50 | 11 262.41 | 8 233.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 1 150.00 | 3 400.00 | ||
| Retained earnings | 1 701.92 | 2 829.99 | 2 346.53 | 132.22 | 1 372.92 |
| Profit of the financial year | 1 128.07 | 666.54 | 1 185.69 | 1 240.70 | 1 320.27 |
| Shareholders equity total | 3 954.99 | 3 621.53 | 4 807.22 | 4 897.92 | 2 818.19 |
| Provisions | 97.76 | 106.20 | 103.90 | 106.00 | 105.00 |
| Non-current loans from credit institutions | 5 889.47 | 5 004.95 | 4 224.09 | 3 405.60 | 2 568.67 |
| Non-current liabilities total | 5 889.47 | 5 004.95 | 4 224.09 | 3 405.60 | 2 568.67 |
| Current loans from credit institutions | 774.98 | 823.41 | 817.02 | 833.56 | 847.10 |
| Advances received | 173.00 | 4.24 | |||
| Current trade creditors | 12.50 | 14.00 | 14.00 | 14.00 | 25.22 |
| Current owed to group member | 28.27 | ||||
| Short-term deferred tax liabilities | 319.26 | 179.56 | 336.78 | 347.71 | 373.25 |
| Other non-interest bearing current liabilities | 2 067.83 | 1 542.83 | 1 566.21 | 1 657.62 | 1 491.98 |
| Current liabilities total | 3 174.57 | 2 559.80 | 2 935.28 | 2 852.89 | 2 741.80 |
| Balance sheet total (liabilities) | 13 116.79 | 11 292.48 | 12 070.50 | 11 262.41 | 8 233.65 |
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