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SL-service APS — Credit Rating and Financial Key Figures
CVR number: 39397471
Ved Gershøj 22, 2760 Måløv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.60 | 406.65 | 405.19 | 417.78 | 570.58 |
| Employee benefit expenses | - 396.11 | - 373.47 | - 380.62 | - 568.05 | |
| Total depreciation | -21.00 | -27.00 | |||
| EBIT | 142.60 | 10.54 | 10.71 | 10.16 | 2.52 |
| Other financial expenses | -5.10 | -8.46 | -10.24 | -8.08 | |
| Pre-tax profit | 142.60 | 5.44 | 2.26 | -0.08 | -5.55 |
| Income taxes | -36.23 | ||||
| Net earnings | 106.37 | 5.44 | 2.26 | -0.08 | -5.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 201.38 | 180.38 | 153.38 | 67.38 | |
| Tangible assets total | 201.38 | 180.38 | 153.38 | 67.38 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Inventories total | 20.00 | 40.00 | 40.00 | 40.00 | 50.00 |
| Current trade debtors | 31.25 | 70.75 | 67.77 | ||
| Current other receivables | 30.00 | 30.00 | 30.00 | 45.00 | |
| Short term receivables total | 31.25 | 100.75 | 30.00 | 30.00 | 112.77 |
| Cash and bank deposits | 165.54 | 0.56 | |||
| Cash and cash equivalents | 165.54 | 0.56 | |||
| Balance sheet total (assets) | 216.79 | 342.69 | 250.38 | 223.38 | 230.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 31.50 | ||||
| Other reserves | 46.98 | 12.42 | |||
| Retained earnings | - 106.37 | -5.44 | 12.42 | 14.68 | 14.60 |
| Profit of the financial year | 106.37 | 5.44 | 2.26 | -0.08 | -5.55 |
| Shareholders equity total | 78.48 | 52.42 | 54.68 | 54.60 | 49.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 173.10 | 119.07 | 68.23 | 96.94 | |
| Short-term deferred tax liabilities | 29.37 | ||||
| Other non-interest bearing current liabilities | 108.94 | 117.17 | 76.64 | 100.55 | 84.17 |
| Current liabilities total | 138.31 | 290.27 | 195.70 | 168.78 | 181.11 |
| Balance sheet total (liabilities) | 216.79 | 342.69 | 250.38 | 223.38 | 230.15 |
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