SLN+1 Invest ApS — Credit Rating and Financial Key Figures
CVR number: 39609754
Smallegade 20, 2000 Frederiksberg
danny@frontliners.ai
tel: 31204800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -10.63 | -6.25 | -6.56 | -15.42 |
| EBIT | -7.25 | -10.63 | -6.25 | -6.56 | -15.42 |
| Other financial expenses | - 194.86 | -0.01 | -0.12 | -0.00 | |
| Reduction non-current investment assets | - 912.81 | - 105.00 | |||
| Income from other inv. held as non-curr. assets | - 448.31 | ||||
| Net income from associates (fin.) | 1 901.81 | -1 519.96 | 68.15 | ||
| Pre-tax profit | 1 699.70 | -1 530.59 | - 851.02 | - 111.56 | - 463.74 |
| Net earnings | 1 699.70 | -1 530.59 | - 851.02 | - 111.56 | - 463.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 901.81 | 231.85 | |||
| Investments total | 1 901.81 | 231.85 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 320.00 | ||||
| Short term receivables total | 320.00 | ||||
| Cash and bank deposits | 0.66 | 0.06 | 0.02 | ||
| Cash and cash equivalents | 0.66 | 0.06 | 0.02 | ||
| Balance sheet total (assets) | 1 901.81 | 551.85 | 0.66 | 0.06 | 0.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 901.81 | 191.85 | |||
| Retained earnings | -1 917.04 | 1 452.62 | 113.87 | - 737.15 | - 848.72 |
| Profit of the financial year | 1 699.70 | -1 530.59 | - 851.02 | - 111.56 | - 463.74 |
| Shareholders equity total | 1 684.46 | 153.87 | - 697.15 | - 808.72 | -1 272.45 |
| Provisions | 448.31 | ||||
| Non-current deferred tax liabilities | 691.57 | 797.07 | |||
| Non-current liabilities total | 691.57 | 797.07 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 11.71 | 11.66 |
| Current owed to group member | 211.10 | 391.73 | |||
| Other non-interest bearing current liabilities | 812.49 | ||||
| Current liabilities total | 217.35 | 397.98 | 6.25 | 11.71 | 824.16 |
| Balance sheet total (liabilities) | 1 901.81 | 551.85 | 0.66 | 0.06 | 0.02 |
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