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SLEEKNOTE ApS — Credit Rating and Financial Key Figures

CVR number: 35840699
Søren Frichs Vej 42 B, 8230 Åbyhøj
mail@sleeknote.com
tel: 71997707
www.sleeknote.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit15 523.2423 941.4428 217.6722 492.5919 880.09
Employee benefit expenses-11 360.04-18 841.08-19 947.33-18 321.96-16 119.63
Other operating expenses- 161.03
Total depreciation-2 563.12-3 616.66-4 249.36-4 785.88-5 207.89
EBIT1 600.081 483.704 020.99- 615.25-1 608.47
Other financial income9.767.0576.71256.9791.51
Other financial expenses- 236.54- 124.80- 175.07- 150.51- 258.09
Reduction non-current investment assets- 212.83
Pre-tax profit1 373.301 365.943 922.63- 721.62-1 775.05
Income taxes-24.88- 304.84- 874.59126.86380.71
Net earnings1 348.421 061.103 048.04- 594.75-1 394.34

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure15 834.1716 429.3715 344.4114 702.2412 868.76
Intangible rights177.77114.3034.841.12
Intangible assets total16 011.9416 543.6715 379.2414 703.3612 868.76
Machinery and equipment373.251 291.181 051.16655.15336.56
Tangible assets total373.251 291.181 051.16655.15336.56
Investments total196.9710.16570.56357.73315.73
Long term receivables total
Inventories total
Current trade debtors1 246.721 047.16760.41620.89661.01
Current amounts owed by group member comp.3 404.021 755.912 626.80
Prepayments and accrued income137.29395.18586.21564.09638.08
Current other receivables94.37182.46325.75400.87213.04
Current deferred tax assets416.12416.1214.86
Short term receivables total1 894.502 040.925 076.393 356.614 138.94
Cash and bank deposits3 040.621 230.951 498.331 030.66565.35
Cash and cash equivalents3 040.621 230.951 498.331 030.66565.35
Balance sheet total (assets)21 517.2721 116.8823 575.6920 103.5218 225.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital53.7753.7753.7753.7753.77
Other reserves11 607.8312 246.8611 575.3811 249.2710 016.87
Retained earnings-9 141.35-8 431.96-6 699.38-3 325.23-2 687.58
Profit of the financial year1 348.421 061.103 048.04- 594.75-1 394.34
Shareholders equity total3 868.674 929.777 977.827 383.065 988.72
Provisions3 457.003 653.003 431.003 265.002 305.00
Non-current loans from credit institutions1 207.83
Non-current deferred tax liabilities1 102.981 102.981 111.41841.45875.59
Non-current liabilities total2 310.811 102.981 111.41841.45875.59
Current loans from credit institutions1 523.90
Advances received41.2374.50244.98
Current trade creditors730.931 742.201 272.581 045.891 028.85
Current owed to group member769.41669.28
Short-term deferred tax liabilities108.841 096.59429.29
Other non-interest bearing current liabilities2 345.831 160.451 866.681 108.051 039.65
Accruals and deferred income7 280.137 650.246 778.386 385.565 643.98
Current liabilities total11 880.7911 431.1311 055.468 614.009 056.02
Balance sheet total (liabilities)21 517.2721 116.8823 575.6920 103.5218 225.33
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