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S.L.M. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30690192
Erslevvej 34, 8370 Hadsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.02 | -9.14 | -9.75 | -11.16 | -10.57 |
| EBIT | -8.02 | -9.14 | -9.75 | -11.16 | -10.57 |
| Other financial income | 76.15 | 92.55 | 102.25 | 225.03 | 77.42 |
| Other financial expenses | -24.55 | -26.38 | -18.07 | -12.61 | -3.70 |
| Net income from associates (fin.) | 929.17 | 1 067.13 | - 150.83 | 716.44 | 749.07 |
| Pre-tax profit | 972.76 | 1 124.15 | -76.41 | 917.69 | 812.22 |
| Income taxes | 19.50 | -12.76 | -8.71 | -55.73 | -12.72 |
| Net earnings | 992.26 | 1 111.39 | -85.12 | 861.97 | 799.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 842.40 | 5 109.53 | 3 958.70 | 4 675.14 | 10 474.21 |
| Investments total | 4 842.40 | 5 109.53 | 3 958.70 | 4 675.14 | 10 474.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 117.63 | 5 057.68 | 4 857.06 | 4 965.28 | 2.46 |
| Current other receivables | 5.00 | 0.69 | 0.55 | 0.14 | |
| Current deferred tax assets | 31.95 | 37.08 | 52.39 | 87.09 | |
| Short term receivables total | 4 154.58 | 5 094.76 | 4 910.14 | 5 052.92 | 2.60 |
| Cash and bank deposits | 154.60 | 53.18 | 39.61 | 24.16 | 68.81 |
| Cash and cash equivalents | 154.60 | 53.18 | 39.61 | 24.16 | 68.81 |
| Balance sheet total (assets) | 9 151.58 | 10 257.47 | 8 908.45 | 9 752.22 | 10 545.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 3 542.40 | 3 965.53 | 2 658.70 | 3 374.49 | 4 123.56 |
| Retained earnings | 3 219.72 | 3 674.45 | 5 974.87 | 5 051.96 | 5 029.86 |
| Profit of the financial year | 992.26 | 1 111.39 | -85.12 | 861.97 | 799.50 |
| Shareholders equity total | 7 992.37 | 8 990.77 | 8 791.25 | 9 535.41 | 10 212.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | |||
| Current owed to group member | 15.47 | ||||
| Short-term deferred tax liabilities | 11.37 | ||||
| Other non-interest bearing current liabilities | 1 159.21 | 1 266.70 | 117.20 | 210.30 | 299.36 |
| Current liabilities total | 1 159.21 | 1 266.70 | 117.20 | 216.80 | 332.71 |
| Balance sheet total (liabilities) | 9 151.58 | 10 257.47 | 8 908.45 | 9 752.22 | 10 545.63 |
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