SL Invest 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40791051
Engvej 10, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.00 | -12.50 | -35.63 | -4.83 |
| EBIT | -15.00 | -12.50 | -35.63 | -4.83 |
| Other financial expenses | - 136.06 | -1 596.30 | - 707.70 | -1 661.69 |
| Net income from associates (fin.) | -3 439.70 | 2 016.63 | 8 123.93 | 6 804.14 |
| Pre-tax profit | -3 590.76 | 407.83 | 7 380.60 | 5 137.62 |
| Income taxes | 22.23 | 321.76 | 156.64 | 359.45 |
| Net earnings | -3 568.53 | 729.59 | 7 537.24 | 5 497.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 66 844.96 | 62 765.48 | 64 890.38 | 61 694.51 |
| Investments total | 66 844.96 | 62 765.48 | 64 890.38 | 61 694.51 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.94 | 477.38 | 7.38 | |
| Current other receivables | 75.99 | |||
| Current deferred tax assets | 1 376.45 | 353.94 | 4 090.84 | 359.45 |
| Short term receivables total | 1 392.38 | 831.32 | 4 174.21 | 359.45 |
| Cash and bank deposits | 4 061.71 | |||
| Cash and cash equivalents | 4 061.71 | |||
| Balance sheet total (assets) | 68 237.35 | 63 596.80 | 69 064.59 | 66 115.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 111.00 |
| Shares repurchased | 400.00 | 325.00 | ||
| Retained earnings | 35 511.17 | 31 721.53 | 32 411.08 | 45 037.80 |
| Profit of the financial year | -3 568.53 | 729.59 | 7 537.24 | 5 497.07 |
| Shareholders equity total | 32 442.65 | 32 876.12 | 40 048.32 | 50 645.87 |
| Non-current loans from credit institutions | 30 333.00 | 25 666.00 | ||
| Non-current liabilities total | 30 333.00 | 25 666.00 | ||
| Current loans from credit institutions | 4 007.43 | 4 568.29 | 25 405.45 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 16.00 |
| Current owed to group member | 15 411.51 | |||
| Short-term deferred tax liabilities | 1 354.21 | 3 595.82 | ||
| Other non-interest bearing current liabilities | 85.06 | 471.40 | 42.30 | |
| Current liabilities total | 5 461.70 | 5 054.69 | 29 016.27 | 15 469.81 |
| Balance sheet total (liabilities) | 68 237.35 | 63 596.80 | 69 064.59 | 66 115.67 |
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