SLK DATA ApS — Credit Rating and Financial Key Figures
CVR number: 29313512
Hjørnegårdsvænget 5, Brordrup 4621 Gadstrup
tel: 46190172
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.00 | 278.00 | 92.00 | 168.00 | 184.87 |
| Employee benefit expenses | - 194.00 | - 388.00 | - 196.00 | - 124.00 | - 126.47 |
| EBIT | 106.00 | - 110.00 | - 104.00 | 44.00 | 58.40 |
| Other financial expenses | -2.00 | -1.00 | -6.00 | -7.00 | -4.16 |
| Pre-tax profit | 104.00 | - 111.00 | - 110.00 | 37.00 | 54.24 |
| Income taxes | -23.00 | 24.00 | 24.00 | -8.00 | -11.93 |
| Net earnings | 81.00 | -87.00 | -86.00 | 29.00 | 42.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 89.00 | 88.00 | 87.00 | 81.00 | 75.90 |
| Inventories total | 89.00 | 88.00 | 87.00 | 81.00 | 75.90 |
| Current trade debtors | 20.00 | 79.00 | 17.00 | 48.00 | 16.31 |
| Current other receivables | 32.00 | 34.00 | |||
| Current deferred tax assets | 24.00 | 49.00 | 41.00 | 28.73 | |
| Short term receivables total | 52.00 | 137.00 | 66.00 | 89.00 | 45.04 |
| Cash and bank deposits | 58.00 | 28.00 | 60.00 | 35.00 | 28.59 |
| Cash and cash equivalents | 58.00 | 28.00 | 60.00 | 35.00 | 28.59 |
| Balance sheet total (assets) | 199.00 | 253.00 | 213.00 | 205.00 | 149.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -48.00 | 33.00 | -54.00 | - 140.00 | - 111.38 |
| Profit of the financial year | 81.00 | -87.00 | -86.00 | 29.00 | 42.31 |
| Shareholders equity total | 158.00 | 71.00 | -15.00 | 14.00 | 55.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 6.00 | 8.00 | 11.64 |
| Current owed to participating | 2.00 | 96.00 | 185.00 | 162.00 | 75.63 |
| Short-term deferred tax liabilities | 11.00 | ||||
| Other non-interest bearing current liabilities | 22.00 | 76.00 | 37.00 | 21.00 | 6.34 |
| Current liabilities total | 41.00 | 182.00 | 228.00 | 191.00 | 93.61 |
| Balance sheet total (liabilities) | 199.00 | 253.00 | 213.00 | 205.00 | 149.54 |
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