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SL Projekt udvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40244441
Strøby Bygade 16, 4671 Strøby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 934.66 | 257.30 | 161.08 | - 413.40 | 1 098.40 |
| Employee benefit expenses | - 555.95 | - 334.87 | - 332.22 | - 288.41 | - 377.96 |
| Total depreciation | -23.63 | -52.18 | -52.18 | -40.29 | -40.29 |
| EBIT | 402.34 | - 129.74 | - 223.32 | - 742.10 | 680.16 |
| Other financial income | 1.17 | 2.21 | 3.68 | ||
| Other financial expenses | - 126.62 | - 104.02 | -56.20 | -72.04 | - 109.84 |
| Pre-tax profit | 275.73 | - 233.76 | - 278.35 | - 811.93 | 573.99 |
| Income taxes | -61.29 | 50.96 | 60.66 | 178.21 | - 126.58 |
| Net earnings | 214.44 | - 182.79 | - 217.69 | - 633.72 | 447.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 195.14 | 142.96 | 90.78 | 50.49 | 10.20 |
| Tangible assets total | 195.14 | 142.96 | 90.78 | 50.49 | 10.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 2 566.01 | 1 166.30 | 1 284.63 | 682.08 | 1 365.83 |
| Inventories total | 2 566.01 | 1 166.30 | 1 284.63 | 682.08 | 1 365.83 |
| Current trade debtors | 830.00 | 360.32 | |||
| Current amounts owed by group member comp. | 48.24 | 58.30 | 128.91 | ||
| Current other receivables | 2 263.13 | 160.81 | 482.64 | 340.60 | 11.00 |
| Current deferred tax assets | 43.42 | 104.08 | 282.29 | 155.72 | |
| Short term receivables total | 3 093.13 | 204.23 | 634.97 | 681.19 | 655.95 |
| Cash and bank deposits | 20.01 | 1 265.37 | 61.50 | 430.43 | |
| Cash and cash equivalents | 20.01 | 1 265.37 | 61.50 | 430.43 | |
| Balance sheet total (assets) | 5 874.30 | 2 778.87 | 2 071.88 | 1 413.76 | 2 462.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.39 | 44.05 | - 138.74 | - 356.43 | - 990.15 |
| Profit of the financial year | 214.44 | - 182.79 | - 217.69 | - 633.72 | 447.42 |
| Shareholders equity total | 94.05 | -88.74 | - 306.43 | - 940.15 | - 492.74 |
| Provisions | 7.54 | ||||
| Non-current owed to group member | 4 984.78 | 2 827.66 | 2 341.34 | 2 207.64 | 2 549.33 |
| Non-current liabilities total | 4 984.78 | 2 827.66 | 2 341.34 | 2 207.64 | 2 549.33 |
| Current loans from credit institutions | 500.00 | 10.73 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 7.31 | ||||
| Short-term deferred tax liabilities | 39.73 | ||||
| Other non-interest bearing current liabilities | 228.20 | 12.64 | 16.97 | 115.55 | 385.82 |
| Current liabilities total | 787.93 | 39.95 | 36.97 | 146.28 | 405.82 |
| Balance sheet total (liabilities) | 5 874.30 | 2 778.87 | 2 071.88 | 1 413.76 | 2 462.42 |
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